Skip to content
ProPublica Donate
ProPublica Donate

Northland Lutheran Retirement Community Inc

  • Marinette, WI
  • Tax-exempt since Nov. 1961
  • EIN: 39-1637677

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.37M (2023)

Expenses
$1.53M (2023)

Total Assets
$351k (2023)

Total Liabilities
$339k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,233
Expenses
$1,533,669
Net Income
-$161,436
Net Assets
$12,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $270
0.0%
Program Services $1,366,674
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,289
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,095
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $854,368
55.7%
Assets/Debt
Total Assets $350,950
Total Liabilities $338,874
Net Assets $12,076
Compensation
Key Employees and Officers Compensation Related Other
Darrell Lancour (Ceo) $21,551 $87,909 $13,105
David Johnson (Chairperson) $0 $0 $0
Mike Bellisle (Vice Chairperson) $0 $0 $0
William Hultman (Treasurer) $0 $0 $0
Karen Kolstad (Secretary) $0 $0 $0
Rev David Christenson (Director) $0 $0 $0
Rev Scott Ehle (Director) $0 $0 $0
Rev Keith Kolstad (Director) $0 $0 $0
Don Limberg (Director) $0 $0 $0
Cindy Nieminski (Director) $0 $0 $0
James Porras (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,754
Expenses
$1,649,313
Net Income
$1,441
Net Assets
$146,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $708
0.0%
Program Services $1,634,699
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,347
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,025
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $805,096
48.8%
Assets/Debt
Total Assets $414,020
Total Liabilities $267,508
Net Assets $146,512
Compensation
Key Employees and Officers Compensation Related Other
Darrell Lancour (Ceo) $20,201 $87,443 $4,150
David Johnson (Chairperson) $0 $0 $0
Rev Mark Johnson (Vice Chairperson) $0 $0 $0
William Hultman (Treasurer) $0 $0 $0
Kathy Heimbuch (Secretary) $0 $0 $0
Cindy Nieminski (Director) $0 $0 $0
Rev Linda Forray (Director) $0 $0 $0
Rev Keith Kolstad (Director) $0 $0 $0
James Porras (Director) $0 $0 $0
Cathy Craw (Director) $0 $0 $0
Sandy Eckert (Director) $0 $0 $0
Mike Bellisle (Director) $0 $0 $0
Don Limberg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,518,300
Expenses
$1,484,870
Net Income
$33,430
Net Assets
$256,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,514,726
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,574
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $809,510
54.5%
Assets/Debt
Total Assets $1,135,386
Total Liabilities $879,206
Net Assets $256,180
Compensation
Key Employees and Officers Compensation Related Other
Darrell Lancour (Ceo) $17,467 $78,359 $17,249
Glen Magrane (Director) $0 $0 $0
David Johnson (Chairperson) $0 $0 $0
Rev Mark Johnson (Vice Chairperson) $0 $0 $0
William Hultman (Treasurer) $0 $0 $0
Cindy Nieminski (Secretary) $0 $0 $0
Rev Keith Kolstad (Director) $0 $0 $0
Linda Hackert (Director) $0 $0 $0
Sandra Eckert (Director) $0 $0 $0
Judi La Breche (Director) $0 $0 $0
Marilynn Gallineau (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,160
Expenses
$1,441,602
Net Income
$29,558
Net Assets
$268,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,426,305
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,855
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $847,892
58.8%
Assets/Debt
Total Assets $342,863
Total Liabilities $74,577
Net Assets $268,286
Compensation
Key Employees and Officers Compensation Related Other
Darrell Lancour (Ceo) $17,273 $78,082 $14,303
David Johnson (Chairperson) $0 $0 $0
Rev Mark Johnson (Vice Chairperson) $0 $0 $0
William Hultman (Treasurer) $0 $0 $0
Cindy Nieminski (Secretary) $0 $0 $0
Rev Linda Forray (Director) $0 $0 $0
Rev Keith Kolstad (Director) $0 $0 $0
John Berg (Director) $0 $0 $0
Linda Hackert (Director) $0 $0 $0
Cathy Craw (Director) $0 $0 $0
Sandra Eckert (Director) $0 $0 $0
Judi La Breche (Director) $0 $0 $0
Marilynn Gallineau (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,659,496
Expenses
$1,604,833
Net Income
$54,663
Net Assets
$279,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,560,466
94.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,030
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $882,486
55.0%
Assets/Debt
Total Assets $373,741
Total Liabilities $94,015
Net Assets $279,726

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,513,463
Expenses
$1,413,965
Net Income
$99,498
Net Assets
$300,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.7%
Program Services $1,472,142
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,321
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $832,438
58.9%
Assets/Debt
Total Assets $424,494
Total Liabilities $123,821
Net Assets $300,673

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,592
Expenses
$1,353,299
Net Income
$157,293
Net Assets
$268,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $69
0.0%
Program Services $1,492,945
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,578
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $410,436
Total Liabilities $141,812
Net Assets $268,624

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,868
Expenses
$1,431,657
Net Income
$31,211
Net Assets
$129,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,437,207
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,661
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $821,460
57.4%
Assets/Debt
Total Assets $300,969
Total Liabilities $171,573
Net Assets $129,396

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,026
Expenses
$1,350,096
Net Income
-$16,070
Net Assets
$109,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,319,724
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,302
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $768,865
56.9%
Assets/Debt
Total Assets $316,397
Total Liabilities $206,630
Net Assets $109,767

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,310,042
Expenses
$1,324,165
Net Income
-$14,123
Net Assets
$129,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,297,305
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,737
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $722,324
54.5%
Assets/Debt
Total Assets $257,996
Total Liabilities $128,571
Net Assets $129,425

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,940
Expenses
$1,472,332
Net Income
-$100,392
Net Assets
$233,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,359,420
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,520
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $687,694
46.7%
Assets/Debt
Total Assets $416,365
Total Liabilities $183,327
Net Assets $233,038

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,306,045
Expenses
$1,297,553
Net Income
$8,492
Net Assets
$442,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,283,836
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,209
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $709,142
54.7%
Assets/Debt
Total Assets $495,729
Total Liabilities $53,334
Net Assets $442,395

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,325,922
Expenses
$1,293,388
Net Income
$32,534
Net Assets
$435,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,285,292
96.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,615
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $700,347
54.1%
Assets/Debt
Total Assets $497,446
Total Liabilities $61,979
Net Assets $435,467

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated