Nonprofit · EIN 39-1226726
NORTWOODS INC OF WISCONSIN
Tax-exempt · PORTAGE, WI 53901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,185,348 | $5,305,387 | $879,961 | $5,280,797 | $598,775 | $4,682,022 |
| December 31, 2023 | 990 | $5,549,489 | $4,839,089 | $710,400 | $4,316,129 | $305,090 | $4,011,039 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,452
- Program service revenue
- $5,927,324
- Investment income
- $50,248
- Net gain from sales of assets
- -$8,213
- Other revenue
- $88,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,064
- Other salaries and wages
- $3,231,686
- Salaries, compensation and benefits (total)
- $4,084,744
- Professional fundraising fees
- $0
- Accounting fees
- $30,968
- Occupancy
- $118,810
- Travel
- $89,691
- Depreciation
- $151,812
- Program services (functional)
- $5,294,517
- Management and general (functional)
- $10,870
Balance sheet and other
- Total assets, start of year
- $4,316,129
- Total assets, end of year
- $5,280,797
- Total liabilities, end of year
- $598,775
- Net assets, end of year
- $4,682,022
- Land, buildings and equipment
- $1,256,317
- Net assets without donor restrictions
- $4,682,022
- Gross receipts
- $6,193,561
- Employees
- 197
- Volunteers
- 0
- Year formed
- 1975
- 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 |
|---|---|---|---|
| JOLENE WHEELER | PRESIDENT AND CEO Officer | 40 | $159,579 |
| ANNE THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| PAM HILLESHIEM-SETZ | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE FERRITER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KRUG | DIRECTOR Trustee or director | 1 | $0 |
| ARDYCE PIEHL | CHAIRPERSON Officer | 1 | $0 |
| ANASTASIA KINNEY | VICE CHAIRPERSON Officer | 1 | $0 |
| REBECCA GUTZMAN | SECRETARY/TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLENE WHEELER | PRESIDENT & Officer | 40 | $130,978 |
| GEORGE FERRITER | VICE CHAIRPE Trustee or director | 1 | $0 |
| PAM HILLESHIEM-SETZ | DIRECTOR Trustee or director | 1 | $0 |
| ANASTASIA KINNEY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KRUG | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA GUTZMAN | SECRETARY/TR Officer | 1 | $0 |
| ARDYCE PIEHL | CHAIRPERSON Officer | 1 | $0 |
| ANNE THOMPSON | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- N6510 US HIGHWAY 51, PORTAGE, WI 53901-9603
- Principal officer (990 for 2024)
- JOLENE WHEELER, W7892 TEETER ROAD, POYNETTE, WI 53955
- Signed the 990
- JOLENE WHEELER, PRESIDENT AND CEO
- Phone
- (608) 742-7114
- Website
- NWDSWI.ORG
- Return prepared by
- MBE CPAS LLP
Mission
SERVICE FOR DISABLED ADULTS
Program accomplishments
- PROVIDE SUPPORTIVE HOME CARE, WORK RELATED SERVICES FOR DISABLED ADULTS, SUBCONTRACT WORK PERFORMED BY DISABLED ADULTS.Expenses $5,294,517 · revenue $6,007,435
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
- 39-1226726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $5,280,797
- Income (IRS master file)
- $6,193,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,185,348 | $5,305,387 | $5,280,797 | XML |
| 990 | December 2023 | $5,549,489 | $4,839,089 | $4,316,129 | XML |
| 990 | December 2022 | $4,646,822 | $4,544,221 | $3,642,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1226726).
Questions about NORTWOODS INC OF WISCONSIN
- What is the EIN of NORTWOODS INC OF WISCONSIN?
- The employer identification number (EIN) of NORTWOODS INC OF WISCONSIN is 39-1226726.
- Is NORTWOODS INC OF WISCONSIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTWOODS INC OF WISCONSIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTWOODS INC OF WISCONSIN 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 NORTWOODS INC OF WISCONSIN 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 NORTWOODS INC OF WISCONSIN 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 NORTWOODS INC OF WISCONSIN?
- The 990 for the year ended December 31, 2024 names JOLENE WHEELER.
- Who are the officers and directors of NORTWOODS INC OF WISCONSIN?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $159,579 (JOLENE WHEELER, PRESIDENT AND CEO).
- How much revenue does NORTWOODS INC OF WISCONSIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,185,348, expenses of $5,305,387 and total assets of $5,280,797 at year end.
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