Civic Intelligence

Northwoods Homeless Shelters Inc

EIN 39-1924443 • 501(c)3 • Amery, WI

Profile

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.

PO Box 411Amery, WI 54001

www.northwoodsshelters.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,444

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$448,756

Up $32,672 (+7.9%) from 2023

Liabilities

Up

$11,548

Up $3,007 (+35%) from 2023

Net Assets

Up

$437,208

Up $29,665 (+7.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$190,778

Down $9,530 (-4.8%) from 2023

Expenses

Up

$161,113

Up $11,083 (+7.4%) from 2023

Net Income

Down

$29,665

Down $20,613 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $269,176Liabilities 2010: $42,881Net Assets 2010: $226,2952010Assets 2011: $258,268Liabilities 2011: $41,000Net Assets 2011: $217,2682011Assets 2012: $255,216Liabilities 2012: $37,483Net Assets 2012: $217,7332012Assets 2013: $230,425Liabilities 2013: $34,647Net Assets 2013: $195,7782013Assets 2014: $234,937Liabilities 2014: $29,343Net Assets 2014: $205,5942014Assets 2015: $299,766Liabilities 2015: $19,144Net Assets 2015: $280,6222015Assets 2016: $289,617Liabilities 2016: $6,432Net Assets 2016: $283,1852016Assets 2017: $300,808Liabilities 2017: $7,502Net Assets 2017: $293,3062017Assets 2018: $342,339Liabilities 2018: $7,992Net Assets 2018: $334,3472018Assets 2019: $321,302Liabilities 2019: $8,729Net Assets 2019: $312,5732019Assets 2020: $334,548Liabilities 2020: $7,930Net Assets 2020: $326,6182020Assets 2021: $379,427Liabilities 2021: $7,824Net Assets 2021: $371,6032021Assets 2022: $365,780Liabilities 2022: $8,515Net Assets 2022: $357,2652022Assets 2023: $416,084Liabilities 2023: $8,541Net Assets 2023: $407,5432023Assets 2024: $448,756Liabilities 2024: $11,548Net Assets 2024: $437,2082024

Highlighted filing

2024

Assets$448,756
Liabilities$11,548
Net Assets$437,208
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,218Expenses 2010: $108,806Net Income 2010: $34,4122010Revenue 2011: $85,506Expenses 2011: $94,533Net Income 2011: -$9,0272011Revenue 2012: $98,113Expenses 2012: $97,648Net Income 2012: $4652012Revenue 2013: $80,675Expenses 2013: $102,630Net Income 2013: -$21,9552013Revenue 2014: $130,796Expenses 2014: $120,980Net Income 2014: $9,8162014Revenue 2015: $193,560Expenses 2015: $118,532Net Income 2015: $75,0282015Revenue 2016: $122,343Expenses 2016: $119,780Net Income 2016: $2,5632016Revenue 2017: $125,748Expenses 2017: $115,627Net Income 2017: $10,1212017Revenue 2018: $159,898Expenses 2018: $118,857Net Income 2018: $41,0412018Revenue 2019: $100,515Expenses 2019: $122,289Net Income 2019: -$21,7742019Revenue 2020: $135,141Expenses 2020: $121,096Net Income 2020: $14,0452020Revenue 2021: $176,476Expenses 2021: $131,491Net Income 2021: $44,9852021Revenue 2022: $121,367Expenses 2022: $135,705Net Income 2022: -$14,3382022Revenue 2023: $200,308Expenses 2023: $150,030Net Income 2023: $50,2782023Revenue 2024: $190,778Expenses 2024: $161,113Net Income 2024: $29,6652024

Highlighted filing

2024

Revenue$190,778
Expenses$161,113
Net Income$29,665
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
$448,756
Liabilities
$11,548
Net assets
$437,208
Revenue
$190,778
Expenses
$161,113
Net income
$29,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.12$4.37$1.91$1.61$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.09$4.08$2.00$1.50$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$1.21$1.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.72$1.76$1.31$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.08$3.27$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.13$1.01$1.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.08$3.34$1.60$1.19$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.08$2.93$1.26$1.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.83$1.22$1.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.19$2.81$1.94$1.19$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.29$2.06$1.31$1.21$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.35$1.96$0.81$1.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.37$2.18$0.98$0.98$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$0.86$0.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.43$2.26$1.43$1.09$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$190,778
Mission and Program Overview

Mission

To provide emergency shelter to homeless families and individuals in polk county, wisconsin and the surrounding area, provide support and case management services while residents are addressing the issues that caused the homeless situation, and assist residents in the process of identifying and moving into affordable permanent housing.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,193$154,461▲ $2,268
Land, Buildings, and Equipment, Net$141,631$147,150▲ $5,519
Cash and Non-Interest-Bearing Accounts$119,741$144,664▲ $24,923
Prepaid Expenses and Deferred Charges$2,519$2,481▼ $38
Total Assets$416,084$448,756▲ $32,672
Liabilities
Accounts Payable and Accrued Expenses$8,541$11,548▲ $3,007
Total Liabilities$8,541$11,548▲ $3,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,043$435,416▲ $28,373
Net Assets With Donor Restrictions$500$1,792▲ $1,292
Total Net Assets Fund Balance$407,543$437,208▲ $29,665
Total Liabilities and Net Assets / Fund Balance$416,084$448,756▲ $32,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,528$118,992$174,520
Buildings$77,797$76,328$154,125
Land$10,500-$10,500
Leasehold Improvements$3,325$347-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia OrmsbyExecutive DiFT$48,444$2,000$50,444

Board Members and Trustees

NameTitle
Joyce SchaeferChair
Kristie WagnerVice Chair
Kate BevingtonDirector
Mark NelsonDirector
Sylvia WienDirector
Pastor Maggie IsaacsonSecretary
Sarah JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,609
Program Service Revenue
$4,440
Investment Income
$2,387
Other Revenue
$6,342
All Other Contributions
$164,234
Change in Net Assets
$29,665

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 Table1$34,248Donated Value
Total Noncash Contributions1$34,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,778
Total Revenue per Audited Statements
$190,778
Total Revenue per Form 990
$190,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,259
Salaries, Compensation, and Employee Benefits$56,854
Total Fundraising Expense$2,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,302$9,689$1,453$48,444
Occupancy$36,452$8,401-$44,853
Office Expenses$4,358$9,084$895$14,337
Depreciation Depletion$12,904$688-$13,592
Fees for Services Accounting-$7,650-$7,650
Payroll Taxes$2,993$777$117$3,887
Travel$2,808$59$59$2,926
Other Salaries and Wages$1,943$504$76$2,523
Insurance$831$1,509$9$2,349
Other Employee Benefits$1,540$400$60$2,000
Other Expenses$4,294$40-$40
Total Functional Expenses$119,643$38,801$2,669$161,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,113
Total Expenses per Audited Statements$161,113
Total Expenses per Form 990$161,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,342
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Other officer compensation reviewed
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Northwoods Homeless Shelters Inc
EIN
39-1924443
Phone
7155540137
Address
PO BOX 411, AMERY, WI 54001

Signing Officer

Name
Joyce Schaefer
Title
Chair
Phone
7155540137
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schaefer
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
86

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd054001
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0119741
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01453
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02387
IRS990/CYOtherExpensesAmt0104259
IRS990/CYOtherRevenueAmt06342
IRS990/CYProgramServiceRevenueAmt04440
IRS990/CYRevenuesLessExpensesAmt029665
IRS990/CYSalariesCompEmpBnftPaidAmt056854
IRS990/CYTotalExpensesAmt0161113
IRS990/CYTotalFundraisingExpenseAmt02669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
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IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119643
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE BEVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR MAGGIE ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA WIEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0117
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04440
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103983
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt076328
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IRS990ScheduleD/EquipmentGrp/BookValueAmt055528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118992
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03672
IRS990ScheduleD/RevenueSubtotalAmt0190778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWOODS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES AND SIGNS CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES AND REVIEWS COMPARABLE PAY FOR SIMILARLY SITUATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190778
IRS990/TotalVolunteersCnt086
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448756
IRS990/TravelGrp/FundraisingAmt059
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt02808
IRS990/TravelGrp/TotalAmt02926
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHWOODSSHELTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155540137
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS HOMELESS SHELTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391924443
ReturnHeader/Filer/PhoneNum07155540137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0AMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY

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