AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LUTHERAN CHURCH-NORTHLAND LUTHERN SERVICES FOR THE ELDERLY (EIN 39-0859107)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-17
IRS object ID: 202402619349301045
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-17T14:44:45-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390859107	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LUTHERAN CHURCH-NORTHLAND	BusinessNameLine1Txt
Business Name Line2	SERVICES FOR THE ELDERLY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	7157320155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	831 PINE BEACH ROAD	AddressLine1Txt
City	MARINETTE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARRELL LANCOUR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7157320155	PhoneNum
Signature	2024-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2024-08-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN HOME LUTHERAN MANOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DARRELL LANCOUR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	831 PINE BEACH ROAD	AddressLine1Txt
City	MARINETTE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54143	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,717,978	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHLANDLUTHERANWI.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDES SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OFFERS 47 UNITS OF ASSISTED LIVING ARRANGEMENTS. COMMUNITY WIDE EMERGENCY RESPONSE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	161	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,123	PYContributionsGrantsAmt
CY Contributions Grants	$62,137	CYContributionsGrantsAmt
PY Program Service Revenue	$7,798,595	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,651,262	CYProgramServiceRevenueAmt
PY Investment Income	$1,115	PYInvestmentIncomeAmt
CY Investment Income	$242	CYInvestmentIncomeAmt
PY Other Revenue	$17,963	PYOtherRevenueAmt
CY Other Revenue	$4,337	CYOtherRevenueAmt
PY Total Revenue	$7,840,796	PYTotalRevenueAmt
CY Total Revenue	$7,717,978	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,460,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,987,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,289,703	PYOtherExpensesAmt
CY Other Expenses	$3,704,411	CYOtherExpensesAmt
PY Total Expenses	$8,750,486	PYTotalExpensesAmt
CY Total Expenses	$7,691,718	CYTotalExpensesAmt
PY Revenues Less Expenses	-$909,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,076,822	TotalAssetsBOYAmt
Total Assets EOY	$4,837,605	TotalAssetsEOYAmt
Total Liabilities BOY	$1,775,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,510,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,300,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,327,182	NetAssetsOrFundBalancesEOYAmt
Mission	NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY, INC. MISSION IS TO MEET THE SPIRITUAL, EMOTIONAL, SOCIAL NEEDS OF THOSE BEING SERVED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,161,339	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,970,577	RevenueAmt
Desc	LUTHER HOME, A SKILLED NURSING AND REHABILITATION FACILITY HAD AN AVERAGE OCCUPANCY RATE OF 77.5% IN 2023. ADMITTED A TOTAL OF 112 INDIVIDUALS AND DISCHARGED 117 INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$734,727	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$680,685	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,896,066	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	161	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7157320155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	831 PINE BEACH ROAD	AddressLine1Txt
City	MARINETTE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54143	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV DAVID CHRISTENSON
CHAIRPERSON	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
LINDA HACKERT
VICE CHAIRPERSON	0.50		Yes (X)	Yes (X)	$0	$0	$0
GAIL SIEGLAFF
SECRETARY	0.50		Yes (X)	Yes (X)	$0	$0	$0
LINDA COMBES
DIRECTOR AT LARGE	0.50	0.50	Yes (X)		$0	$0	$0
DARRELL LANCOUR
CEO	20.00	26.00		Yes (X)	$87,909	$21,551	$13,105

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,909	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$21,551	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,105	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BSG MAINTENANCE OF GREEN BAY INC
2149 VELP AVE 503	GREEN BAY	WI	54303	JANITORIAL SERVICES	$845,061
GREENFIELD REHABILITATION AGENCY
3360 GATEWAY RD SUITE 100	BROOKFIELD	WI	53045	REHABILITATION SERVICES	$257,921

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$21,143	RelatedOrganizationsAmt
Government Grants	$40,969	GovernmentGrantsAmt
All Other Contributions	$25	AllOtherContributionsAmt
Total Contributions	$62,137	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	621610	$7,627,262	$7,627,262
RENTAL INCOME	531110	$24,000	$24,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,651,262	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242	TotalRevenueColumnAmt
Exclusion	$242	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,337	TotalRevenueColumnAmt
Exclusion	$4,337	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,337	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,717,978	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,651,262	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,579	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,469	TotalAmt
Program Services	$90,517	ProgramServicesAmt
Management And General	$8,952	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,376,613	TotalAmt
Program Services	$3,072,718	ProgramServicesAmt
Management And General	$303,895	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,248	TotalAmt
Program Services	$32,986	ProgramServicesAmt
Management And General	$3,262	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,331	TotalAmt
Program Services	$201,410	ProgramServicesAmt
Management And General	$19,921	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$253,646	TotalAmt
Program Services	$230,818	ProgramServicesAmt
Management And General	$22,828	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$117,924	TotalAmt
Management And General	$117,924	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$119,504	TotalAmt
Management And General	$119,504	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,589,518	TotalAmt
Program Services	$1,582,194	ProgramServicesAmt
Management And General	$7,324	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,601	TotalAmt
Program Services	$19,889	ProgramServicesAmt
Management And General	$2,712	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,144	TotalAmt
Program Services	$40,607	ProgramServicesAmt
Management And General	$5,537	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$164,139	TotalAmt
Program Services	$144,442	ProgramServicesAmt
Management And General	$19,697	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$388,972	TotalAmt
Program Services	$372,582	ProgramServicesAmt
Management And General	$16,390	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,318	TotalAmt
Program Services	$13,480	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,316	TotalAmt
Program Services	$10,838	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,170	TotalAmt
Program Services	$41,170	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$269,150	TotalAmt
Program Services	$269,150	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$135,205	TotalAmt
Program Services	$118,980	ProgramServicesAmt
Management And General	$16,225	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$498,385	$498,385
NURSING SUPPLIES	$144,031	$144,031
BAD DEBT	$38,944		$38,944

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,090	TotalAmt
Program Services	$11,869	ProgramServicesAmt
Management And General	$89,221	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,691,718	TotalAmt
Program Services	$6,896,066	ProgramServicesAmt
Management And General	$795,652	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$273,363	BOYAmt
EOY	$166,589	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,281	BOYAmt
EOY	$96,771	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$890,092	BOYAmt
EOY	$797,930	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,513	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$688	BOYAmt
EOY	$40,559	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,063,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,481,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,810,885	BOYAmt
EOY	$3,581,377	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$154,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,076,822	BOYAmt
EOY	$4,837,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$940,134	BOYAmt
EOY	$296,044	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$835,433	BOYAmt
EOY	$651,436	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$335	BOYAmt
EOY	$562,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,775,902	BOYAmt
EOY	$1,510,423	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,300,920	BOYAmt
EOY	$3,327,182	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,300,920	BOYAmt
EOY	$3,327,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,076,822	BOYAmt
EOY	$4,837,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,260	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$2	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,137	CurrentTaxYearAmt
Total	$145,508	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,225,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,025,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,092,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,798,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,651,262	CurrentTaxYearAmt
Total	$42,793,436	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,256,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,038,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,108,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,821,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,713,399	CurrentTaxYearAmt
Total	$42,938,944	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,938,944	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242	CurrentTaxYearAmt
Total	$2,766	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242	CurrentTaxYearAmt
Total	$2,766	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,028,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,337	CurrentTaxYearAmt
Total	$2,102,880	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,296,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,067,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,121,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,840,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,717,978	CurrentTaxYearAmt
Total	$45,044,590	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95330	PublicSupportCY509Pct
Public Support PY509	0.95510	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,838	OtherCostOrOtherBasisAmt
Book Value	$34,838	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,342,364	OtherCostOrOtherBasisAmt
Depreciation	$5,434,669	DepreciationAmt
Book Value	$2,907,695	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,557,855	OtherCostOrOtherBasisAmt
Depreciation	$2,934,531	DepreciationAmt
Book Value	$623,324	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,206	OtherCostOrOtherBasisAmt
Depreciation	$112,686	DepreciationAmt
Book Value	$15,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,581,377	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY PAYABLE	Desc
Amt	$562,943	Amt

Field	Value	IRS element (for citing)
Total Liability	$562,943	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND IS THE SOLE MEMBER IF IT.
FORM 990, PART VI, SECTION A, LINE 7A	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY.
FORM 990, PART VI, SECTION A, LINE 7B	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE ORGANIZATION MUST BE APPROVED BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST AND A BOARD IS CONSIDERING A FINANCIAL RELATIONSHIP THAT BOARD MEMBER IS EXCUSED FROM THE ROOM FOR THE DISCUSSION AND VOTE ABOUT THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO RECEIVES ANNUAL SURVEY INFORMATION FROM THE STATE ASSOCIATION MEMBERS. THE CEO REVIEWS SURVEY WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE FOUR OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF KEY PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT TO THE CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,582,194. MANAGEMENT AND GENERAL EXPENSES 7,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589,518.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
831 PINE BEACH ROAD	MARINETTE	WI	54143	391637677	MANAGEMENT SERVICES	WI	501(C)(3)	LINE 10	N/A	0
NORTHLAND LUTHERAN HOME HEALTH SERVICES INC
831 PINE BEACH ROAD	MARINETTE	WI	54143	391644145	HOME HEALTH SERVICES	WI	501(C)(3)	LINE 10		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC
1520 46TH AVE	MENOMINEE	MI	49858	392031271	ELDERLY HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
EDGEWOOD MANOR INC
831 PINE BEACH ROAD	MARINETTE	WI	54143	391483436	GROUP HOME FOR DEVELOPMENTALLY DISABLED	WI	501(C)(3)	LINE 10		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC
1025 PINE BEACH ROAD	MARINETTE	WI	54143	391302221	ELDERLY HOUSING	WI	501(C)(3)	LINE 10		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
MICHIGAN INTERFAITH HOUSING CORP INC
1220 9TH AVE	MENOMINEE	MI	49858	382292400	ELDERLY HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
NORTHLAND TERRACE ESTATES INC
1200 NORTHLAND TERRACE LANE	MARINETTE	WI	54143	391564355	INDEPENDENT ELDERLY LIVING	WI	501(C)(3)	LINE 10		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
NORTHLAND FOUNDATION INC
831 PINE BEACH ROAD	MARINETTE	WI	54143	391431787	INVESTMENT MANAGEMENT	WI	501(C)(3)	LINE 12A, I		Yes (1)	NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd