Civic Intelligence

Northwoods Living Hope Inc.

EIN 92-1321074 • 501(c)3 • Phillips, WI

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Faith based community development

PO Box 207Phillips, WI 54555

https//www.northwoodslivinghope.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,789

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$53,856

No earlier filing loaded for comparison.

Expenses

$25,067

No earlier filing loaded for comparison.

Net Income

$28,789

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $28,789Net Assets 2023: $28,7892023

Highlighted filing

2023

Assets$28,789
Liabilities-
Net Assets$28,789
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $53,856Expenses 2023: $25,067Net Income 2023: $28,7892023

Highlighted filing

2023

Revenue$53,856
Expenses$25,067
Net Income$28,789
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,789
Liabilities
-
Net assets
$28,789
Revenue
$53,856
Expenses
$25,067
Net income
$28,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.8$28.8$53.9$25.1$28.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$53,856
Mission and Program Overview

Mission

Faith based community development

Program Services

DescriptionGrantsExpenses
safe shelter, nouthetic counseling, and life skill classes to bring healing from the inside to the outside, empowering people to know who they are in Christ, finding their God-designed purpose.-$16,793
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TENUTPresident-$0--
JEFF JUNKVice President-$0--
JEANINE PHILIPPONSecretary-$0--
BETH TENUTTreasurerPT$0--
TAMMY REDETZKEBoard MemberPT$0--
JASON THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Living Hope Inc
EIN
92-1321074
Address
PO Box 207, PHILLIPS, WI 54555

Signing Officer

Name
Beth Tenut
Title
Treasurer
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Davette Lynne Hrabak CPA
Address
164 SOUTH LAKE AVENUE, PHILLIPS, WI 54555
Preparer
Davette L Hrabak
Phone
7153396638
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Resident contributions 1,058”

Form 990-EZ, Part I, Line 8, Other Revenue

“Resident reimbursements 610”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 8,274”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“RESIDENT NEEDS 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHING 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,114”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH TENUT
IRS990EZ/BooksInCareOfDetail/PhoneNum07158201088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0545550207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052178
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt053856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028789
IRS990EZ/OccupancyRentUtltsAndMaintAmt014736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TENUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANINE PHILIPPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH TENUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY REDETZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010331
IRS990EZ/OtherRevenueTotalAmt01668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0safe shelter, nouthetic counseling, and life skill classes to bring healing from the inside to the outside, empowering people to know who they are in Christ, finding their God-designed purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025067
IRS990EZ/TotalProgramServiceExpensesAmt016793
IRS990EZ/TotalRevenueAmt053856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.northwoodslivinghope.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052168
IRS990ScheduleA/TotalSupportAmt052168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT CONTRIBUTIONS 1,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT REIMBURSEMENTS 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 8,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT NEEDS 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH TENUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS LIVING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0921321074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054555
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391909655
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07153396638
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVETTE L HRABAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T11:01:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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