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Employer Identification Number 20-5764841

NORTHERN LAKES MINISTRIES INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN LAKES MINISTRIES INC.
Employer identification number (EIN):20-5764841
EIN Issuing AuthorityInternet
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NORTHERN LAKES MINISTRIES INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHRISTIAN CAMP AND RETREAT CENTER FOR CHURCHES, YOUTH, FAMILIES, AND ORGANIZATIONS.
Number of Employees27
Number of Volunteers240
Year Formed2007

Organization Governance

Legal DomicileWI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 379,038
Program Service Revenue from current yearUSD $ 385,275
Investment Income from prior yearUSD $ 9,748
Investment Income from current yearUSD $ 177
Other Revenue from prior yearUSD $ 6,103
Other Revenue from current yearUSD $ 2,078
Gross receipts from all sourcesUSD $ 805,850
Net assets / fund balances at end of fiscal yearUSD $ 239,027
Net assets / fund balances at beginning of fiscal yearUSD $ 233,927
Total liabilities at end of fiscal yearUSD $ 138,741
Total liabilities at beginning of fiscal yearUSD $ 208,458
Total assets at end of fiscal yearUSD $ 377,768
Total assets at beginning of fiscal yearUSD $ 442,385
Revenues less expenses for current yearUSD $ 5,100
Revenues less expenses for previous yearUSD $ 118,328
Total expenses for current yearUSD $ 789,749
Total expenses for previous yearUSD $ 784,485
Other expenses in current yearUSD $ 398,202
Other expenses in previous yearUSD $ 397,851
Total fundraising expenses in current yearUSD $ 39,155
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,547
Employee salary and benefits paid in previous yearUSD $ 386,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 794,849
Total revenue in previous fiscal yearUSD $ 902,813
Contributions and grants from current yearUSD $ 407,319
Contributions and grants from previous yearUSD $ 507,924
Cost of goods soldUSD $ 11,001
Gross sales of inventory assetsUSD $ 12,829
Total of other revenueUSD $ 250
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,772
Program Service Revenue from current yearUSD $ 379,038
Investment Income from prior yearUSD $ 2,830
Investment Income from current yearUSD $ 9,748
Other Revenue from prior yearUSD $ 4,878
Other Revenue from current yearUSD $ 6,103
Gross receipts from all sourcesUSD $ 914,057
Net assets / fund balances at end of fiscal yearUSD $ 233,927
Net assets / fund balances at beginning of fiscal yearUSD $ 115,599
Total liabilities at end of fiscal yearUSD $ 208,458
Total liabilities at beginning of fiscal yearUSD $ 369,504
Total assets at end of fiscal yearUSD $ 442,385
Total assets at beginning of fiscal yearUSD $ 485,103
Revenues less expenses for current yearUSD $ 118,328
Revenues less expenses for previous yearUSD $ 332,110
Total expenses for current yearUSD $ 784,485
Total expenses for previous yearUSD $ 628,187
Other expenses in current yearUSD $ 397,851
Other expenses in previous yearUSD $ 287,971
Total fundraising expenses in current yearUSD $ 38,663
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 386,634
Employee salary and benefits paid in previous yearUSD $ 340,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 902,813
Total revenue in previous fiscal yearUSD $ 960,297
Contributions and grants from current yearUSD $ 507,924
Contributions and grants from previous yearUSD $ 707,817
Cost of goods soldUSD $ 11,244
Gross sales of inventory assetsUSD $ 16,247
Total of other revenueUSD $ 1,100
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,931
Program Service Revenue from current yearUSD $ 244,772
Investment Income from prior yearUSD $ 397
Investment Income from current yearUSD $ 2,830
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4,878
Gross receipts from all sourcesUSD $ 970,525
Net assets / fund balances at end of fiscal yearUSD $ 115,599
Net assets / fund balances at beginning of fiscal yearUSD $ -146,978
Total liabilities at end of fiscal yearUSD $ 369,504
Total liabilities at beginning of fiscal yearUSD $ 394,504
Total assets at end of fiscal yearUSD $ 485,103
Total assets at beginning of fiscal yearUSD $ 247,526
Revenues less expenses for current yearUSD $ 332,110
Revenues less expenses for previous yearUSD $ 59,964
Total expenses for current yearUSD $ 628,187
Total expenses for previous yearUSD $ 684,714
Other expenses in current yearUSD $ 287,971
Other expenses in previous yearUSD $ 352,190
Total fundraising expenses in current yearUSD $ 34,022
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,216
Employee salary and benefits paid in previous yearUSD $ 332,524
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 960,297
Total revenue in previous fiscal yearUSD $ 744,678
Contributions and grants from current yearUSD $ 707,817
Contributions and grants from previous yearUSD $ 400,350
Cost of goods soldUSD $ 10,228
Gross sales of inventory assetsUSD $ 15,106
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,781
Program Service Revenue from current yearUSD $ 343,931
Investment Income from prior yearUSD $ 291
Investment Income from current yearUSD $ 397
Other Revenue from prior yearUSD $ 486
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 744,678
Net assets / fund balances at end of fiscal yearUSD $ -146,978
Net assets / fund balances at beginning of fiscal yearUSD $ -206,942
Total liabilities at end of fiscal yearUSD $ 394,504
Total liabilities at beginning of fiscal yearUSD $ 459,564
Total assets at end of fiscal yearUSD $ 247,526
Total assets at beginning of fiscal yearUSD $ 252,622
Revenues less expenses for current yearUSD $ 59,964
Revenues less expenses for previous yearUSD $ 115,402
Total expenses for current yearUSD $ 684,714
Total expenses for previous yearUSD $ 664,410
Other expenses in current yearUSD $ 352,190
Other expenses in previous yearUSD $ 339,817
Total fundraising expenses in current yearUSD $ 33,252
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,524
Employee salary and benefits paid in previous yearUSD $ 324,593
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 744,678
Total revenue in previous fiscal yearUSD $ 779,812
Contributions and grants from current yearUSD $ 400,350
Contributions and grants from previous yearUSD $ 443,254
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 341,894
Program Service Revenue from current yearUSD $ 335,781
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 291
Other Revenue from prior yearUSD $ 14,691
Other Revenue from current yearUSD $ 486
Gross receipts from all sourcesUSD $ 779,812
Net assets / fund balances at end of fiscal yearUSD $ -206,942
Net assets / fund balances at beginning of fiscal yearUSD $ -322,344
Total liabilities at end of fiscal yearUSD $ 459,564
Total liabilities at beginning of fiscal yearUSD $ 570,656
Total assets at end of fiscal yearUSD $ 252,622
Total assets at beginning of fiscal yearUSD $ 248,312
Revenues less expenses for current yearUSD $ 115,402
Revenues less expenses for previous yearUSD $ 102,989
Total expenses for current yearUSD $ 664,410
Total expenses for previous yearUSD $ 667,676
Other expenses in current yearUSD $ 339,817
Other expenses in previous yearUSD $ 351,276
Total fundraising expenses in current yearUSD $ 22,307
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,593
Employee salary and benefits paid in previous yearUSD $ 316,400
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 779,812
Total revenue in previous fiscal yearUSD $ 770,665
Contributions and grants from current yearUSD $ 443,254
Contributions and grants from previous yearUSD $ 413,910
Total of other revenueUSD $ 486
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,988
Program Service Revenue from current yearUSD $ 341,894
Investment Income from prior yearUSD $ -32,179
Investment Income from current yearUSD $ 170
Other Revenue from current yearUSD $ 14,691
Gross receipts from all sourcesUSD $ 770,665
Net assets / fund balances at end of fiscal yearUSD $ -322,344
Net assets / fund balances at beginning of fiscal yearUSD $ -425,333
Total liabilities at end of fiscal yearUSD $ 570,656
Total liabilities at beginning of fiscal yearUSD $ 686,041
Total assets at end of fiscal yearUSD $ 248,312
Total assets at beginning of fiscal yearUSD $ 260,708
Revenues less expenses for current yearUSD $ 102,989
Revenues less expenses for previous yearUSD $ 104,280
Total expenses for current yearUSD $ 667,676
Total expenses for previous yearUSD $ 646,004
Other expenses in current yearUSD $ 351,276
Other expenses in previous yearUSD $ 363,037
Total fundraising expenses in current yearUSD $ 22,899
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,400
Employee salary and benefits paid in previous yearUSD $ 282,967
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 770,665
Total revenue in previous fiscal yearUSD $ 750,284
Contributions and grants from current yearUSD $ 413,910
Contributions and grants from previous yearUSD $ 425,475
Total of other revenueUSD $ 14,691
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,785
Program Service Revenue from current yearUSD $ 412,433
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,023,978
Net assets / fund balances at end of fiscal yearUSD $ -529,613
Net assets / fund balances at beginning of fiscal yearUSD $ -770,066
Total liabilities at end of fiscal yearUSD $ 744,047
Total liabilities at beginning of fiscal yearUSD $ 960,955
Total assets at end of fiscal yearUSD $ 214,434
Total assets at beginning of fiscal yearUSD $ 190,889
Revenues less expenses for current yearUSD $ 110,211
Revenues less expenses for previous yearUSD $ 412,956
Total expenses for current yearUSD $ 913,767
Total expenses for previous yearUSD $ 1,144,122
Other expenses in current yearUSD $ 474,357
Other expenses in previous yearUSD $ 693,751
Total fundraising expenses in current yearUSD $ 64,580
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,410
Employee salary and benefits paid in previous yearUSD $ 450,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,023,978
Total revenue in previous fiscal yearUSD $ 1,557,078
Contributions and grants from current yearUSD $ 611,545
Contributions and grants from previous yearUSD $ 1,068,293

Other Company Names associated with EIN

NORTHERN LAKES PARTNERS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205764841

USA Mailing Address
2750 BIBLE CAMP ROAD
RHINELANDER
WI
54501
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
2750 BIBLE CAMP RD
RHINELANDER
WI
545019471
Date first seen: 2014-09-12
Date last seen: 2020-07-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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