2025-05-27T10:28:06-04:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 391045865 NORTHERN VALLEY INDUSTRIES INC NORT 7158457316 5404 SHERMAN STREET WAUSAU WI 54401 JONATHAN FISHER TREASURER 7158457316 2025-05-23 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2025-05-22 2024 2025-03-06 01:10:19Z JONATHAN FISHER 5404 SHERMAN STREET WAUSAU WI 54401 2867225 false X WWW.NORVALINC.COM X 1964 WI WE ARE AN EMPLOYMENT SOCIAL ENTERPRISE DRIVEN TO ASSURE THAT EVERYONE WHO WANTS A JOB HAS A JOB. 10 10 200 13 0 12916 10100 25561 14291 14315 21785 1110226 1417992 1163018 1464168 0 0 843827 1048944 0 0 281412 287944 1125239 1336888 37779 127280 1425881 1591101 157575 195515 1268306 1395586 X WE ARE AN EMPLOYMENT SOCIAL ENTERPRISE DRIVEN TO ASSURE THAT EVERYONE WHO WANTS A JOB HAS A JOB. false false 999856 14291 NVI IS AN EMPLOYMENT SOCIAL ENTERPRISE FOCUSED ON ENSURING THAT ANYONE WHO WANTS A JOB HAS A JOB. WE RECRUIT EMPLOYEES FROM A WIDER VARIETY OF PLACES, INCLUDE WARMING CENTERS, FOOD BANKS, DISABILITY SERVICES, PROBATION AND PAROLE, MENTAL HEALTH TREATMENT FACILITIES, JAIL, AND THE DEPARTMENT OF CORRECTIONS. IN 2024, WE PROVIDED OVER 4,100 RIDES TO/FROM WORK, OVER 1000 VISITS TO THE FOOD PANTRIES AND BACK HOME, 500 HOURS OF PERSONAL ADVOCACY FOR A VARIETY OF EMPLOYEES NEEDING ADVOCACY TO MAINTAIN HOUSING, LEGAL FOLLOW-UP, SERVICE SYSTEM SUPPORT, AND APPROPRIATE EFFECTIVE MEDICAL CARE. WE ALSO PROVIDED OVER 500 FREE MEALS, ACCESS TO BUS PASSES, ASSISTANCE WITH HOUSING APPLICATIONS/RENTAL SHOWINGS/LANDLORD - TENANT SUPPORT/OBTAINED FURNITURE AND HOUSEHOLD GOODS AND OTHER ESSENTIALS NEEDED TO GET INTO A HOME. 999856 true true false false false false false false false false true false false false false true 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 true 10 0 true 200 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false WI X X KIM SKALA 7158457316 5404 SHERMAN STREET WAUSAU WI 54401 DEBBIE FLOOD CO PRESIDENT 0.25 X X 0 0 0 DIANE ABITZ DIRECTOR 0.25 X 0 0 0 JANICE KING-NELSON DIRECTOR 0.25 X 0 0 0 JONATHAN FISHER TREASURER 0.25 X X 0 0 0 NICOLE STANGL DIRECTOR 0.25 X 0 0 0 BILL SCHEIN CO PRESIDENT 0.25 X X 0 0 0 SHERRI WAID EXECUTIVE DI 40.00 X 82793 0 0 BRAD PECK DIRECTOR 0.25 X 0 0 0 RANDY FIFRICK DIRECTOR 0.25 X 0 0 0 MIKE KESSEL DIRECTOR 0.25 X 0 0 0 MELISSA MITTELSTEADT DIRECTOR 0.25 X 0 0 0 82793 false false false 3500 6600 10100 TRAINING 14291 14291 14291 21785 21785 2815226 1403057 1412169 1412169 MISCELLANEOUS INCOME 5823 5823 5823 1464168 1432283 21785 82793 63429 19364 709118 543264 165854 35440 26615 8825 165984 124651 41333 55609 42683 12926 2567 2567 13020 13020 106 80 26 24267 18201 6066 11298 8474 2824 55899 41924 13975 3327 2495 832 63837 47878 15959 37665 28249 9416 MAINTENANCE AND REPAIRS 49668 37251 12417 DUES AND SUBSCRIPTIONS 8338 8338 HOUSEKEEPING SUPPLIES 7930 5948 1982 PROGRAM EQUIPMENT 4867 4867 5155 3847 1308 1336888 999856 337032 0 150 55097 642922 630958 195316 219241 11315 16764 2491540 1823405 576178 668135 906 1425881 1591101 157575 195515 157575 195515 X 1268306 1395586 1268306 1395586 1425881 1591101 X 127280 X false true X true false X 401264 19955 29808 12916 10100 474043 1576016 1758678 2144786 2371051 2835340 10685871 1977280 1778633 2174594 2383967 2845440 11159914 11159914 1983 1239 1854 14315 21785 41176 1983 1239 1854 14315 21785 41176 1800 3689 11853 12904 5823 36069 1981063 1783561 2188301 2411186 2873048 11237159 0.99310 0.99480 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 36,069 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33035 33035 1717326 1394946 322380 564578 358864 205714 176601 69595 107006 668135 X 2867225 1403057 1403057 1464168 1464168 2739945 1403057 1403057 1336888 1336888 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,403,057 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,403,057 FORM 990, PAGE 2, PART III, LINE 4A NVI IS AN EMPLOYMENT SOCIAL ENTERPRISE FOCUSED ON ENSURING THAT ANYONE WHO WANTS A JOB HAS A JOB. WE RECRUIT EMPLOYEES FROM A WIDER VARIETY OF PLACES, INCLUDE WARMING CENTERS, FOOD BANKS, DISABILITY SERVICES, PROBATION AND PAROLE, MENTAL HEALTH TREATMENT FACILITIES, JAIL, AND THE DEPARTMENT OF CORRECTIONS. IN 2024, WE PROVIDED OVER 4,100 RIDES TO/FROM WORK, OVER 1000 VISITS TO THE FOOD PANTRIES AND BACK HOME, 500 HOURS OF PERSONAL ADVOCACY FOR A VARIETY OF EMPLOYEES NEEDING ADVOCACY TO MAINTAIN HOUSING, LEGAL FOLLOW-UP, SERVICE SYSTEM SUPPORT, AND APPROPRIATE EFFECTIVE MEDICAL CARE. WE ALSO PROVIDED OVER 500 FREE MEALS, ACCESS TO BUS PASSES, ASSISTANCE WITH HOUSING APPLICATIONS/RENTAL SHOWINGS/LANDLORD - TENANT SUPPORT/OBTAINED FURNITURE AND HOUSEHOLD GOODS AND OTHER ESSENTIALS NEEDED TO GET INTO A HOME. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S STAFF ACCOUNTANT AND PRESIDENT REVIEW THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE MEMBER IDENTIFIES ANY ISSUE THAT IS BEFORE THE ORGANIZATION THAT MIGHT PRESENT A CONFLICT AND HE/SHE IS RESTRICTED FROM VOTING ON THAT PARTICULAR ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES A PERCENT INCREASE IN THE OVERALL STAFF SALARY BUDGET. INCREASES IN STAFF SALARY ARE EFFECTIVE JANUARY 1 OF THE FOLLOWING YEAR. THE PRESIDENTS'S SALARY IS DETERMINED BY THE BOARD THROUGH AN EVALUATION PROCESS AND MARKET EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD IS VOLUNTARY AND NOT COMPENSATED. SALARIES AND INCREASES FOR ALL STAFF ARE SET BY THE EXECUTIVE DIRECTOR WITHIN THE PERCENTAGE ALLOWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. BASIC FINANCIAL INFORMATION, PROGRAM PARTICIPATION, THE BOARD MEMBER LIST, MISSION, ETC. ARE INCLUDED IN THE ANNUAL REPORT OF THE ORGANIZATION, WHICH IS PROVIDED TO ANYONE WHO REQUESTS A COPY. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,403,057 COST OF GOODS SOLD -1,403,057