Nonprofit · EIN 39-1564355
NORTHLAND TERRACE ESTATES INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $990,833 | $870,111 | $120,722 | $4,157,946 | $3,089,967 | $1,067,979 |
| December 31, 2023 | 990 | $903,127 | $832,314 | $70,813 | $4,512,189 | $3,564,933 | $947,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $893,765
- Investment income
- $23,699
- Net gain from sales of assets
- $3,500
- Other revenue
- $73,369
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $556
- Occupancy
- $65,946
- Depreciation
- $288,122
- Program services (functional)
- $551,895
- Management and general (functional)
- $318,216
Balance sheet and other
- Total assets, start of year
- $4,512,189
- Total assets, end of year
- $4,157,946
- Total liabilities, end of year
- $3,089,967
- Net assets, end of year
- $1,067,979
- Land, buildings and equipment
- $3,004,214
- Net assets without donor restrictions
- $1,067,979
- Gross receipts
- $1,017,431
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1985
- State of legal domicile
- WI
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 |
| JAMES PORRAS | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARILYN GALINEAU | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CINDY NIEMINSKI | 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 |
| JAMES PORRAS | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARILYN GALINEAU | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CINDY NIEMINSKI | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 NORTHLAND TERRACE LANE, MARINETTE, WI 54143-4170
- Principal officer (990 for 2024)
- DARRELL LANCOUR, 1200 NORTHLAND TERRACE LANE, MARINETTE, WI 54143
- Signed the 990
- DARRELL LANCOUR, CEO
- Phone
- (715) 732-0155
- Website
- WWW.NORTHLANDLUTHERANWI.COM
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PROVIDES AFFORDABLE LIVING FOR INDEPENDENT ELDERLY ADULTS THAT IS PART OF THE ENTIRE COMMUNITY OF CARE OFFERED BY NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC.
Program accomplishments
- SERVED ELDERLY INDIVIDUALS BY PROVIDING HOUSING ARRANGEMENTS INCLUDING ONE AND TWO BEDROOM APARTMENTS AND SINGLE FAMILY HOMES IN ORDER TO HELP MAINTAIN AN INDEPENDENT LIVING STYLE. APARTMENT COMPLEX HAS AN ONSITE BEAUTY SHOP. SHOULD THE NEED ARISE, RESIDENTS ARE GIVEN PREFERENTIAL TREATMENT FOR ADMISSION TO EITHER AN ASSISTED LIVING FACILITY OR SKILLED NURSING FACILITY.Expenses $551,895 · revenue $893,765
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
- 39-1564355
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,157,946
- Income (IRS master file)
- $1,017,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $990,833 | $870,111 | $4,157,946 | IRS |
| 990 | December 2023 | $903,127 | $832,314 | $4,512,189 | XML |
| 990 | December 2022 | $823,398 | $692,298 | $4,501,982 | 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 39-1564355).
Questions about NORTHLAND TERRACE ESTATES INC
- What is the EIN of NORTHLAND TERRACE ESTATES INC?
- The employer identification number (EIN) of NORTHLAND TERRACE ESTATES INC is 39-1564355.
- Is NORTHLAND TERRACE ESTATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTHLAND TERRACE ESTATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHLAND TERRACE ESTATES 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 TERRACE ESTATES 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 TERRACE ESTATES 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 TERRACE ESTATES INC?
- The 990 for the year ended December 31, 2024 names DARRELL LANCOUR.
- Who are the officers and directors of NORTHLAND TERRACE ESTATES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHLAND TERRACE ESTATES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $990,833, expenses of $870,111 and total assets of $4,157,946 at year end.
Other nonprofits in MARINETTE
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- FIREFIGHTER AIR COALITION INC EIN 92-1732961 · last filed 990 for 2025
- NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC EIN 39-1637677 · last filed 990 for 2024
- NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC EIN 39-1302221 · last filed 990 for 2024
- RAINBOW HOUSE DOMESTIC ABUSE SERVICE INC EIN 39-1747810 · last filed 990 for 2025
- ST VINCENT DE PAUL SOCIETY OF MARINETTE INC EIN 39-6226913 · last filed 990 for 2025
- MICH INTERFAITH HOUSING CORP INC EIN 38-2292400 · last filed 990 for 2024