2024-09-17T14:47:34-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 382292400 MICHIGAN INTERFAITH HOUSING CORP INC MICH 9068632211 1220 9TH AVE MENOMINEE MI 49858 DARRELL LANCOUR CEO 9068632211 2024-09-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-08-28 2023 2024-08-08 14:25:15Z INTERFAITH MANOR DARRELL LANCOUR 1220 9TH AVE MENOMINEE MI 49858 497361 0 X WWW.NORTHLANDLUTHERANWI.COM/INTERFAITH-MANOR X 1981 WI PROVIDES 51 APARTMENTS FOR LOW-INCOME, ELDERLY INDIVIDUALS. PROGRAM IS ORGANIZED AND SUBSIDIZED UNDER SECTION 8 OF SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED. 3 3 4 3 0 0 37427 19979 407880 477244 0 138 0 0 445307 497361 0 0 0 0 86613 86432 0 0 0 406133 407379 492746 493811 -47439 3550 1182996 1170002 1576573 1557029 -393577 -387027 PROVIDES 51 APARTMENTS FOR LOW-INCOME, ELDERLY INDIVIDUALS. PROGRAM IS ORGANIZED AND SUBSIDIZED UNDER SECTION 8 OF SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED. 0 0 429548 0 466630 MAINTAINED AN AVERAGE OCCUPANCY RATE OF 97% THROUGHOUT 2023. PRIORITY IS GIVEN TO INDIVIDUALS WHOSE YEARLY INCOME IS BELOW THE AMOUNT DETERMINED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. PROVIDES A SECURE AND MAINTENANCE FREE LIVING ENVIRONMENT OFFERING AMENITIES INCLUDING VAN TRANSPORTATION FOR SHOPPING, ACTIVITIES, GUEST ROOM FOR VISITORS OF FAMILIES, LIBRARY AND A BEAUTY SHOP. 429548 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 MIKE BELLISLE CHAIRPERSON 0.50 1.00 X X 0 0 0 REV LINDA FORRAY SECRETARY 0.50 0.50 X X 0 0 0 GLEN MAGRANE TREASURER 0.50 0.50 X X 0 0 0 DARRELL LANCOUR CEO 1.00 45.00 X 0 109460 13105 0 109460 13105 0 0 0 0 0 19979 19979 RENTAL PAYMENTS 531110 449682 449682 LAUNDRY FACILITIES 812300 10652 10652 RESIDENT ACTIVITIES 812900 10614 10614 GARAGE/ AC RENTALS 531120 6296 6296 477244 138 138 497361 466630 0 10752 73501 73501 1821 1821 5409 5409 5701 5701 14304 14304 15237 15237 14445 11617 2828 2422 2422 20910 20910 5028 5028 166908 166908 54521 54521 98623 98623 3863 3863 PROGRAM EXPENSES 7262 7262 3856 322 3534 493811 429548 64263 0 695 46532 129730 133453 37107 3214 320 5126 0 2524 3650769 2671616 1015144 979153 1182996 1170002 31365 30299 15072 16797 1489483 1431994 40653 77939 1576573 1557029 X -393577 -387027 -393577 -387027 1182996 1170002 X 3550 3000 X 0 1 X 1 0 X 24617 31160 38057 37427 19979 151240 443193 432468 416014 407880 477244 2176799 467810 463628 454071 445307 497223 2328039 0 0 0 2328039 142 54 138 334 142 54 138 334 467952 463682 454071 445307 497361 2328373 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 33000 33000 2816645 2082354 734291 750832 538970 211862 50292 50292 0 979153 INTERCOMPANY PAYABLE 77939 77939 497361 0 497361 0 497361 493811 0 493811 0 493811 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR THEIR ELDERLY TENANTS. FORM 990, PART VI, SECTION A, LINE 6 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO INTERFAITH MANOR AND IS THE SOLE MEMBER OF IT. FORM 990, PART VI, SECTION A, LINE 7A NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO INTERFAITH MANOR AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS OF INTERFAITH MANOR. FORM 990, PART VI, SECTION A, LINE 7B NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO INTERFAITH MANOR AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD 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 DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT AT ITS ANNUAL MEETING OF 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 XI, LINE 9: INTERCOMPANY TRANSFERS 3,000. 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 HOUSING FOR THE ELDERLY INC 1025 PINE BEACH ROAD MARINETTE WI 54143 391302221 ELDERLY HOUSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC 1520 46TH AVE MENOMINEE MI 49858 392031271 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 EDGEWOOD MANOR INC 831 PINE BEACH ROAD MARINETTE WI 54143 391483436 GROUP HOME FOR DEVELOPMENTALLY DISABLED WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC 831 PINE BEACH ROAD MARINETTE WI 54143 390859107 SKILLED NURSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN HOME HEALTH SERVICES INC 831 PINE BEACH ROAD MARINETTE WI 54143 391644145 HOME HEALTH SERVICES WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND TERRACE ESTATES INC 1200 NORTHLAND TERRACE LANE MARINETTE WI 54143 391564355 INDEPENDENT ELDERLY LIVING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND FOUNDATION INC 831 PINE BEACH ROAD MARINETTE WI 54143 391431787 INVESTMENT MANAGEMENT WI 501(C)(3) LINE 12A, I NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0