2025-08-26T15:15:38-07:00 2025-03-31 990 2024-04-01 843519354 NORTHWOODS VILLAGE INC NORT 7153946617 1416 Cumming Ave Superior WI 54880 Clint Thursby Chief Financial Officer 7153946617 2025-08-26 1 2024 2025-03-06 01:10:19Z Northwoods Village Alan Rock 1416 Cumming Ave Superior WI 54880 196581 0 0928 X X 2019 WI Subsidized housing for low income senior citizens, developmentally disabled, and mentally ill people. 5 5 0 5 0 0 82676 93275 81659 103268 37 38 240 0 164612 196581 0 0 0 0 27851 35349 0 0 0 104702 116506 132553 151855 32059 44726 208472 247675 28985 23462 179487 224213 Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 124162 0 196581 20 units of housing for low income senior citizens and people with disabilities whose rents are subsidized by the U.S. Department of Housing and Urban Development, which removes the income barrier to attain affordable housing. 0 0 0 124162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Catholic Charities Bureau 7153946617 1416 Cumming Ave Superior WI 54880 Michael Welch President 1 0 X X 0 0 0 Dale Johnson Vice President 1 0 X X 0 0 0 Sue Blank Secretary/Treasurer 1 0 X X 0 0 0 Jeffrey Urbaniak Board Director 1 0 X 0 0 0 Tracy Allen Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93275 0 0 93275 Tenant Fees 900099 103268 103268 0 0 0 0 0 0 103268 38 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196581 103306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26792 19827 6965 0 0 0 0 0 6140 4544 1596 0 2417 1789 628 0 0 0 0 0 398 398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 65 0 0 4680 3462 1218 0 0 0 0 0 0 0 0 0 64669 64669 0 0 2414 2414 0 0 0 0 0 0 0 0 0 0 353 353 0 0 17286 0 17286 0 12168 12168 0 0 2261 2261 0 0 Bad Debt 5092 5092 0 0 RCS Report 4200 4200 0 0 Property Assessment 2920 2920 0 0 151855 124162 27693 0 40161 90038 19226 19283 0 0 2446 4040 0 0 0 0 0 0 0 0 1065 907 864656 731249 145574 133407 208472 247675 28985 23462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28985 23462 X 179487 224213 0 0 179487 224213 208472 247675 44726 0 0 0 0 0 X 0 0 0 X 74558 68862 66177 82676 93275 385548 0 0 0 0 0 0 0 0 0 0 0 0 74558 68862 66177 82676 93275 385548 0 385548 9 221 28 37 38 333 0 0 0 0 0 0 80915 73380 114945 81899 103268 454407 840288 0.45883 0.45399 X Schedule A, Part II, Line 10 Tenant portion of occupancy charges. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4225 4225 0 566168 566168 0 0 196078 66896 129182 0 98185 98185 0 0 0 0 0 133407 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part V, Line 2b All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization. Form 990, Part VI, Section A, Line 3 The management function has been contracted with Catholic Charities Bureau, Inc., a related third party. . Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Northwoods Village, Inc. Form 990, Part VI, Section A, Line 7b The Northwoods Village, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 All salaries are subject to approval by the Board of Directors. Form 990, Part VI, Section C, Line 19 All requests for information are processed based on the merits of each circumstance. Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 390940744 Social Services WI 501(c)(3) 170(B)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Administrative oversight.