2026-07-09T14:11:59-04:00 2025-12-31 411562398 CARLSONSV LLP 505 HWY 169 N SUITE 100 PLYMOUTH MN 55441 990 2025-01-01 391924443 NORTHWOODS HOMELESS SHELTERS INC NORT 7155540137 PO BOX 411 AMERY WI 54001 JOYCE SCHAEFER CHAIR 7155540137 2026-06-15 true MATT GUYER CPA P00386499 7635429633 2026-06-15 X 2025 2025-03-06 01:10:19Z JOYCE SCHAEFER 251958 false X WWW.NORTHWOODSSHELTERS.ORG X 1998 WI TO PROVIDE EMERGENCY SHELTER TO HOMELESS FAMILIES AND INDIVIDUALS IN POLK COUNTY WISCONSIN AND THE SURROUNDING AREA, TO PROVIDE SUPPORT AND CASE MANAGEMENT SERVICES WHILE RESIDENTS ARE ADDRESSING THE ISSUES THAT CAUSED THE HOMELESS SITUATION, AND TO ASSIST RESIDENTS IN THE PROCESS OF IDENTIFYING AND MOVING INTO AFFORDABLE PERMANENT HOUSING. 8 8 2 92 0 177609 237745 4440 4200 2387 2857 6342 6278 190778 251080 0 0 56854 85722 0 3150 104259 119688 161113 205410 29665 45670 448756 517725 11548 14447 437208 503278 X TO PROVIDE EMERGENCY SHELTER TO HOMELESS FAMILIES AND INDIVIDUALS IN POLK COUNTY WISCONSIN AND THE SURROUNDING AREA, TO PROVIDE SUPPORT AND CASE MANAGEMENT SERVICES WHILE RESIDENTS ARE ADDRESSING THE ISSUES THAT CAUSED THE HOMELESS SITUATION, AND TO ASSIST RESIDENTS IN THE PROCESS OF IDENTIFYING AND MOVING INTO AFFORDABLE PERMANENT HOUSING. false false 159051 4200 PROVIDED EMERGENCY SHELTER TO HOMELESS FAMILIES AND INDIVIDUALS IN POLK COUNTY WISCONSIN AND THE SURROUNDING AREA, TO PROVIDE SUPPORT AND CASE MANAGEMENT SERVICES WHILE RESIDENTS ARE ADDRESSING THE ISSUES THAT CAUSED THE HOMELESS SITUATION, AND TO ASSIST RESIDENTS IN THE PROCESS OF IDENTIFYING AND MOVING INTO AFFORDABLE PERMANENT HOUSING. 159051 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 2 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false WI X VIRGINIA ORMSBY 7155540137 116 MAPLE ST W AMERY WI 54001 VIRGINIA ORMSBY EXECUTIVE DI 40.00 X 61156 0 2000 KATE BEVINGTON DIRECTOR 0.25 X 0 0 0 MAGGIE ISAACSON SECRETARY 0.25 X X 0 0 0 SARAH JACOBSON TREASURER 1.00 X X 0 0 0 MARK NELSON DIRECTOR 0.25 X 0 0 0 KRISTIE PAX VICE CHAIR 0.25 X X 0 0 0 JOYCE SCHAEFER CHAIR 0.25 X X 0 0 0 HANNAH WAGNER DIRECTOR 0.25 X 0 0 0 SYLVIA WIEN DIRECTOR 0.25 X 0 0 0 61156 2000 false false false 237745 15514 237745 PROGRAM SERVICE REVENUE 4200 4200 4200 2857 2857 6566 878 5688 OTHER REVENUE 590 590 590 251080 4790 2857 61156 47702 11620 1834 16575 13271 2463 841 2000 1569 362 69 5991 4700 1085 206 8200 8200 13422 4478 8815 129 48464 40063 8401 3454 3316 69 69 15508 14819 689 2294 787 1505 2 SHELTER SUPPLIES 21020 21020 CLIENT ASSISTANCE 7326 7326 205410 159051 43209 3150 144664 186163 154461 157210 1500 2481 2052 370214 199414 147150 170800 448756 517725 11548 14447 11548 14447 X 435416 502038 1792 1240 437208 503278 448756 517725 X 45670 20400 X false true X true false X 172110 111240 187152 177609 237745 885856 172110 111240 187152 177609 237745 885856 885856 207 435 2365 2387 2857 8251 894107 48638 0.99080 0.79410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 154125 80181 73944 3672 592 3080 201917 118641 83276 170800 X 272358 20400 878 21278 251080 251080 206288 878 878 205410 205410 SCHEDULE D, PAGE 3, PART X NORTHWOODS HOMELESS SHELTERS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENESE NETTED WITH REVENUE FOR TAX PURPOSES 878 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENESE NETTED WITH REVENUE FOR TAX PURPOSES 878 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EMERGENCY SHELTER TO HOMELESS FAMILIES AND INDIVIDUALS IN POLK COUNTY WISCONSIN AND THE SURROUNDING AREA, TO PROVIDE SUPPORT AND CASE MANAGEMENT SERVICES WHILE RESIDENTS ARE ADDRESSING THE ISSUES THAT CAUSED THE HOMELESS SITUATION, AND TO ASSIST RESIDENTS IN THE PROCESS OF IDENTIFYING AND MOVING INTO AFFORDABLE PERMANENT HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD DISCUSSES AND SIGNS CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES AND REVIEWS COMPARABLE PAY FOR SIMILARLY SITUATED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENESE NETTED WITH REVENUE FOR TAX PURPOSES 878 FUNDRAISING EXPENESE NETTED WITH REVENUE FOR TAX PURPOSES -878