Nonprofit · EIN 39-0833609
NORRIS INC
Tax-exempt · MUKWONAGO, WI 53149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,346,410 | $8,782,150 | -$1,435,740 | $32,181,533 | $666,162 | $31,515,371 |
| December 31, 2023 | 990 | $6,934,800 | $8,039,878 | -$1,105,078 | $32,471,482 | $541,918 | $31,929,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,696,504
- of which government grants
- $4,696,504
- Program service revenue
- $0
- Investment income
- $2,483,895
- Net rental income
- $163,330
- Net gain from sales of assets
- $1,722,699
- Other revenue
- $166,011
Expenses
- Grants and similar amounts paid
- $89,193
- Compensation of officers, directors and key employees
- $1,016,975
- Other salaries and wages
- $3,983,590
- Salaries, compensation and benefits (total)
- $6,586,427
- Professional fundraising fees
- $0
- Legal fees
- $59,359
- Occupancy
- $785,497
- Travel
- $53,712
- Depreciation
- $347,161
- Program services (functional)
- $7,686,045
- Management and general (functional)
- $1,096,105
Balance sheet and other
- Total assets, start of year
- $32,471,482
- Total assets, end of year
- $32,181,533
- Total liabilities, end of year
- $666,162
- Net assets, end of year
- $31,515,371
- Land, buildings and equipment
- $3,169,150
- Publicly traded securities
- $25,772,037
- Net assets without donor restrictions
- $31,385,452
- Net assets with donor restrictions
- $129,919
- Gross receipts
- $12,892,344
- Employees
- 124
- Volunteers
- 7
- Year formed
- 1917
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MERTENS | EXECUTIVE DIRECTOR Officer | 40 | $174,604 | $42,547 |
| DAVID TUTTLE | CHIEF FINANCIAL OFFICER Officer | 40 | $135,832 | $40,877 |
| DAN LOCKREN | CHIEF PLANT & GROUNDS OFFICER Officer | 40 | $140,729 | $22,864 |
| DERECK WOLFGRAM | CHIEF PROGRAM OFFICER - GROUP CARE Officer | 40 | $104,602 | $48,359 |
| TERESA COCKER | CHIEF PROGRAM OFFICER - COMMUNITY Officer | 40 | $139,319 | $7,822 |
| SONJA KANIA | CHIEF TALENT AND SOCIAL CAPITAL OFFICER Officer | 40 | $135,870 | $7,650 |
| KURT WACHHOLTZ | BOARD DIRECTOR AND PRESIDENT Trustee or director | 1 | $6,650 | $0 |
| DALE R FAUGHT | BOARD DIRECTOR AND TREASURER Trustee or director | 1 | $2,800 | $0 |
| DONALD R MAURER | BOARD DIRECTOR Trustee or director | 1 | $2,250 | $0 |
| JILL VENTO | BOARD DIRECTOR AND SECRETARY Trustee or director | 1 | $1,300 | $0 |
| WILLIAM OLIVIER | BOARD DIRECTOR Trustee or director | 1 | $1,300 | $0 |
| DANIEL SIMANDL | BOARD DIRECTOR AND VICE PRESIDENT Trustee or director | 1 | $800 | $0 |
| BRIDGET WHITAKER | BOARD DIRECTOR Trustee or director | 1 | $800 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MERTENS | EXECUTIVE DIRECTOR Officer | 40 | $162,033 | $35,875 |
| DAVID TUTTLE | CHIEF FINANCIAL OFFICER Officer | 40 | $129,289 | $39,069 |
| DAN LOCKREN | CHIEF PLANT & GROUNDS OFFICER Officer | 40 | $134,135 | $16,009 |
| DERECK WOLFGRAM | CHIEF PROGRAM OFFICER - GROUP CARE Officer | 40 | $103,552 | $45,005 |
| TERESA COCKER | CHIEF PROGRAM OFFICER - COMMUNITY Officer | 40 | $132,967 | $11,041 |
| SONJA KANIA | CAPITAL AND TALENT OFFICER Officer | 40 | $129,933 | $10,938 |
| KURT WACHHOLTZ | BOARD DIRECTOR AND PRESIDENT Trustee or director | 1 | $5,400 | $0 |
| DONALD R MAURER | BOARD DIRECTOR Trustee or director | 1 | $2,750 | $0 |
| DALE R FAUGHT | BOARD DIRECTOR AND TREASURER Trustee or director | 1 | $2,700 | $0 |
| JILL VENTO | BOARD DIRECTOR AND SECRETARY Trustee or director | 1 | $1,150 | $0 |
| DANIEL SIMANDL | BOARD DIRECTOR AND VICE PRESIDENT Trustee or director | 1 | $850 | $0 |
| WILLIAM OLIVIER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- W247S10395 CENTER DR, MUKWONAGO, WI 53149-9166
- Principal officer (990 for 2024)
- KURT WACHHOLZ, W247 S10395 CENTER DRIVE, MUKWONAGO, WI 53149
- Signed the 990
- KURT WACHHOLZ, PRESIDENT
- Phone
- (262) 662-5900
- Website
- WWW.NORRISCENTER.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TRANSFORMING LIVES THROUGH THE POWER OF CONNECTION AND HEALING.
Program accomplishments
- THE NORRIS RESIDENTIAL PROGRAM IS A MULTI-SERVICE TREATMENT PROGRAM THAT PROVIDES SPECIALTY OUT-OF-HOME TREATMENT TO ADOLESCENT MALES AND THEIR FAMILIES IN THE AREAS OF BEHAVIORAL MANAGEMENT, SEXUALITY, AODA, AND MENTAL HEALTH ISSUES.Expenses $4,872,119 · grants $89,193 · revenue $2,925,975
- THE NORRIS RBP RESIDENTIAL AND SHELTER CARE PROGRAM IS A MULTI-SERVICE TREATMENT PROGRAM THAT PROVIDES SPECIALTY OUT-OF-HOME TREATMENT TO ANY GENDER YOUTH ADDRESSING TREATMENT NEEDS IN BEHAVIORAL MANAGEMENT, SEXUALITY, AODA AND MENTAL HEALTH ISSUES AS WELL AS FAMILY SERVICES AND SHELTER CARE AS NEEDED FOR REFERRED YOUTH.Expenses $1,030,316 · revenue $1,164,443
- THE NORRIS BEYOND FOSTERING PROGRAM OPERATES AS A CHILD PLACING AGENCY TO IDENTIFY QUALIFIED FOSTER PARENTS AND FACILITATE THE PLACEMENT OF CHILDREN IN NEED OF FOSTER CARE. IT SERVES YOUTH OF ALL AGES, RACE, OR GENDER AS NEEDED.Expenses $292,626 · revenue $361,724
- OTHER ADDITIONAL EXPENSES RELATED TO THE CARE AND MANAGEMENT OF NORRIS PROPERTIES, INVESTING ACTIVITIES, COMMUNITY/EDUCATIONAL PROGRAMS AND GENERAL OPERATIONAL EXPENSES.Expenses $1,490,984 · revenue $3,176,701
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0833609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1936
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $32,181,533
- Income (IRS master file)
- $12,892,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,346,410 | $8,782,150 | $32,181,533 | IRS |
| 990 | December 2023 | $6,934,800 | $8,039,878 | $32,471,482 | XML |
| 990 | December 2022 | $4,717,480 | $7,324,487 | $30,511,744 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0833609).
Questions about NORRIS INC
- What is the EIN of NORRIS INC?
- The employer identification number (EIN) of NORRIS INC is 39-0833609.
- Is NORRIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1936.
- Are donations to NORRIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORRIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORRIS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORRIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORRIS INC?
- The 990 for the year ended December 31, 2024 names KURT WACHHOLZ.
- Who are the officers and directors of NORRIS INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 13 received compensation from the organization, the highest $174,604 (MARK MERTENS, EXECUTIVE DIRECTOR).
- How much revenue does NORRIS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,346,410, expenses of $8,782,150 and total assets of $32,181,533 at year end.
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