Civic Intelligence

Northwoods Alliance for Temporary Housing Inc

EIN 27-0991363 • 501(c)3 • Rhinelander, WI

Profile

To provide safe housing and basic needs to families and individuals who are homeless, within an atmosphere of encouragement, respect, dignity and hope while nurturing and promoting self-sufficiency and independent living.

PO Box 913Rhinelander, WI 54501

nathnorthwoods.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,900

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$695,228

Down $116,550 (-14%) from 2022

Liabilities

Down

$50,859

Down $16 (-0.0%) from 2022

Net Assets

Down

$644,369

Down $116,534 (-15%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$291,100

Down $130,014 (-31%) from 2022

Expenses

Up

$387,765

Up $71,017 (+22%) from 2022

Net Income

Down

-$96,665

Down $201,031 (-193%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $402,071Liabilities 2010: $85,118Net Assets 2010: $316,9532010Assets 2011: $442,295Liabilities 2011: $77,576Net Assets 2011: $364,7192011Assets 2012: $453,781Liabilities 2012: $77,640Net Assets 2012: $376,1412012Assets 2013: $452,345Liabilities 2013: $55,805Net Assets 2013: $396,5402013Assets 2014: $490,971Liabilities 2014: $75,075Net Assets 2014: $415,8962014Assets 2015: $441,875Liabilities 2015: $57,722Net Assets 2015: $384,1532015Assets 2016: $407,069Liabilities 2016: $56,742Net Assets 2016: $350,3272016Assets 2017: $405,717Liabilities 2017: $64,001Net Assets 2017: $341,7162017Assets 2018: $372,425Liabilities 2018: $53,837Net Assets 2018: $318,5882018Assets 2019: $387,850Liabilities 2019: $58,212Net Assets 2019: $329,6382019Assets 2020: $559,692Liabilities 2020: $94,233Net Assets 2020: $465,4592020Assets 2021: $715,601Liabilities 2021: $56,729Net Assets 2021: $658,8722021Assets 2022: $811,778Liabilities 2022: $50,875Net Assets 2022: $760,9032022Assets 2024: $695,228Liabilities 2024: $50,859Net Assets 2024: $644,3692024

Highlighted filing

2024

Assets$695,228
Liabilities$50,859
Net Assets$644,369
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $27,1102010Expenses 2011: $174,4402011Expenses 2012: $198,4022012Revenue 2013: $231,048Expenses 2013: $210,649Net Income 2013: $20,3992013Revenue 2014: $244,409Expenses 2014: $225,053Net Income 2014: $19,3562014Revenue 2015: $198,066Expenses 2015: $221,809Net Income 2015: -$23,7432015Revenue 2016: $204,705Expenses 2016: $238,531Net Income 2016: -$33,8262016Revenue 2017: $240,304Expenses 2017: $248,915Net Income 2017: -$8,6112017Revenue 2018: $262,378Expenses 2018: $285,506Net Income 2018: -$23,1282018Revenue 2019: $305,798Expenses 2019: $294,748Net Income 2019: $11,0502019Revenue 2020: $423,866Expenses 2020: $288,045Net Income 2020: $135,8212020Revenue 2021: $503,773Expenses 2021: $310,360Net Income 2021: $193,4132021Revenue 2022: $421,114Expenses 2022: $316,748Net Income 2022: $104,3662022Revenue 2024: $291,100Expenses 2024: $387,765Net Income 2024: -$96,6652024

Highlighted filing

2024

Revenue$291,100
Expenses$387,765
Net Income-$96,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$695,228
Liabilities
$50,859
Net assets
$644,369
Revenue
$291,100
Expenses
$387,765
Net income
-$96,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.51$6.44$2.91$3.88$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.51$7.61$4.21$3.17$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.57$6.59$5.04$3.10$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.94$4.65$4.24$2.88$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.58$3.30$3.06$2.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.54$3.19$2.62$2.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.64$3.42$2.40$2.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.57$3.50$2.05$2.39$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.58$3.84$1.98$2.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.75$4.16$2.44$2.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.56$3.97$2.31$2.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.78$3.76$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.78$3.65$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.85$3.17$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$502,643
Mission and Program Overview

Mission

To provide safe housing and basic needs to families and individuals who are homeless, within an atmosphere of encouragement, respect, dignity, and hope

To provide safe housing and basic needs to families and individuals who are homeless, within an atmosphere of encouragement, respect, dignity, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,241$301,297▲ $29,056
Cash and Non-Interest-Bearing Accounts$252,765$154,570▼ $98,195
Land, Buildings, and Equipment, Net$138,201$120,669▼ $17,532
Savings and Temporary Cash Investments$107,983$118,692▲ $10,709
Pledges and Grants Receivable$10,485--
Total Assets$781,675$695,228▼ $86,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,115$50,115→ $0
Accounts Payable and Accrued Expenses$1,574$744▼ $830
Total Liabilities$51,689$50,859▼ $830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,468$605,851▼ $85,617
Net Assets With Donor Restrictions$38,518$38,518→ $0
Total Net Assets Fund Balance$729,986$644,369▼ $85,617
Total Liabilities and Net Assets / Fund Balance$781,675$695,228▼ $86,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,800$179,448$288,248
Equipment$1,869$12,504$14,373
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey Dall LukowskiExecutive DiPT$68,900$68,900

Board Members and Trustees

NameTitle
Scott MeierPresident
Barb MatherDirector
Chad LynchDirector
Chad SwansonDirector
Diane PierreDirector
Doug NelsonDirector
Ginger ChrobakDirector
Jackie SchmiederDirector
Jeff WagnerDirector
Moira Mckinney-steffanDirector
Rhonda BussDirector
Sheila WiduleDirector
Ashley DorpatSecretary
Richard MeierTreasurer
Bob WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,172
Program Service Revenue
$0
Investment Income
$30,810
Other Revenue
$60,118
All Other Contributions
$188,945
Change in Net Assets
$-96,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,520$25,200Average Fair Market Value
Total Noncash Contributions2,520$25,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,894
Other Expenses$109,871
Total Fundraising Expense$57,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,007$51,335$51,335$256,677
Payroll Taxes$12,731$4,243$4,243$21,217
Occupancy$19,176--$19,176
Depreciation Depletion$15,779$1,753-$17,532
Insurance$11,073--$11,073
Office Expenses$7,256$596$806$8,658
Information Technology$4,385$1,461$1,461$7,307
Fees for Services Accounting-$6,237-$6,237
Other Expenses$1,527--$1,527
All Other Expenses$1,227$15$30$1,272
Fees for Services Other-$818-$818
Travel$734--$734
Advertising$700--$700
Fees for Service Investment Mgmnt Fees-$649-$649
Total Functional Expenses$262,783$67,107$57,875$387,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,244
Fundraising Direct Expenses$48,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$40,395$40,395$14,021$26,374
Summer Raffle$13,300$13,300$7,805$5,495
Total Events$76,803$76,803$28,996$47,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the budget and audit committee of the board prior to being submitted.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's compensation was decided by the board of directors at a duly called board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and annual information returns available at its principal place of business during normal business hours. Members of the public may also request these documents from any member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Northwoods Alliance for Temporary
EIN
27-0991363
Phone
7153699777
Address
PO BOX 913, RHINELANDER, WI 54501

Signing Officer

Name
Richard Meier
Title
Treasurer
Phone
7153699777
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Meier
Formed
2009
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
63

Preparer

Firm
Kerberrose Sc
Address
5149 STATE HIGHWAY 70 W, EAGLE RIVER, WI 54521
Preparer
Dawn Konicek CPA
Phone
7154794300
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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