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Nonprofit · EIN 39-1045865

NORTHERN VALLEY INDUSTRIES INC

Tax-exempt · WAUSAU, WI 54401

Financials

$1.2M$1.1M2023$1.5M$1.3M2024$1.7M$1.6M2025
Revenue Expenses · by fiscal year end
Financials of NORTHERN VALLEY INDUSTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,706,185$1,584,559$121,626$1,821,416$304,204$1,517,212
December 31, 2024990$1,464,168$1,336,888$127,280$1,591,101$195,515$1,395,586
December 31, 2023990 (amended)$1,163,018$1,125,239$37,779$1,425,881$157,575$1,268,306
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$59,500
of which government grants
$3,400
Program service revenue
$12,996
Investment income
$18,157
Net income from sales of inventory
$1,613,125
Other revenue
$1,615,532

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$131,210
Other salaries and wages
$806,207
Salaries, compensation and benefits (total)
$1,219,334
Professional fundraising fees
$0
Legal fees
$3,134
Accounting fees
$12,450
Occupancy
$112,338
Depreciation
$79,844
Program services (functional)
$1,178,983
Management and general (functional)
$405,576

Balance sheet and other

Total assets, start of year
$1,591,101
Total assets, end of year
$1,821,416
Total liabilities, end of year
$304,204
Net assets, end of year
$1,517,212
Land, buildings and equipment
$799,751
Net assets without donor restrictions
$1,517,212
Gross receipts
$3,380,264
Employees
230
Volunteers
9
Year formed
1964
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHERRI WAIDPRESIDENT
Officer
40$95,300$35,910
PATRICK GATTERMANDIRECTOR
Trustee or director
0.25$0$0
ADAM KEULERDIRECTOR
Trustee or director
0.25$0$0
DIANE ABITZDIRECTOR
Trustee or director
0.25$0$0
JONATHAN FISHERTREASURER
Trustee or director, Officer
0.25$0$0
NICOLE STANGLDIRECTOR
Trustee or director
0.25$0$0
BRAD PECKDIRECTOR
Trustee or director
0.25$0$0
MELISSA MITTELSTEADTDIRECTOR
Trustee or director
0.25$0$0
CLARE MENEYDIRECTOR
Trustee or director
0.25$0$0
WILLIAM SCHEINCHAIR
Trustee or director, Officer
0.25$0$0
KRISTI KULASDIRECTOR
Trustee or director
0.25$0$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
SHERRI WAIDEXECUTIVE DI
Officer
40$82,793
DEBBIE FLOODCO PRESIDENT
Trustee or director, Officer
0.25$0
DIANE ABITZDIRECTOR
Trustee or director
0.25$0
JANICE KING-NELSONDIRECTOR
Trustee or director
0.25$0
JONATHAN FISHERTREASURER
Trustee or director, Officer
0.25$0
NICOLE STANGLDIRECTOR
Trustee or director
0.25$0
BILL SCHEINCO PRESIDENT
Trustee or director, Officer
0.25$0
BRAD PECKDIRECTOR
Trustee or director
0.25$0
RANDY FIFRICKDIRECTOR
Trustee or director
0.25$0
MIKE KESSELDIRECTOR
Trustee or director
0.25$0
MELISSA MITTELSTEADTDIRECTOR
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
SHERRI WAIDEXECUTIVE DI
Officer
40$79,578
PATRICK PUYLEARTCO PRESIDENT
Trustee or director, Officer
0.25$0
DEBBIE FLOODCO PRESIDENT
Trustee or director, Officer
0.25$0
DIANE ABITZDIRECTOR
Trustee or director
0.25$0
JANICE KING-NELSONDIRECTOR
Trustee or director
0.25$0
JONATHAN FISHERTREASURER
Trustee or director, Officer
0.25$0
NICOLE STANGLDIRECTOR
Trustee or director
0.25$0
BILL SCHEINDIRECTOR
Trustee or director
0.25$0
LOUIS STARKDIRECTOR
Trustee or director
0.25$0
BRAD PECKDIRECTOR
Trustee or director
0.25$0
RANDY FIFRICKDIRECTOR
Trustee or director
0.25$0
MIKE KESSELDIRECTOR
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
5404 SHERMAN ST, WAUSAU, WI 54401-8390
Principal officer (990 for 2025)
JONATHAN FISHER, 5404 SHERMAN STREET, WAUSAU, WI 54401
Signed the 990
JONATHAN FISHER, TREASURER
Phone
(715) 845-7316
Return prepared by
KERBERROSE SC

Mission

WE ARE AN EMPLOYMENT SOCIAL ENTERPRISE DRIVEN TO ASSURE THAT EVERYONE WHO WANTS A JOB HAS A JOB.

990 for the year ended December 31, 2025

Program accomplishments

  • 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 2025, NVI PROVIDED RIDES TO/FROM TO ASSIST EMPLOYEES IN OBTAINING FOOD, MEDICAL CARE, HOUSING, SOCIAL SECURITY INCOME AND LEGAL COMMITMENT SUPPORT. WE PROVIDED 700 DAYS OF STORAGE FOR EMPLOYEES EXPERIENCING HOMELESSNESS, 41 PEOPLE MOVED FROM HOMELESSNESS TO HOUSED WITH OUR ADVOCACY AND HANDS ON SUPPORT. 14 PEOPLE OBTAINED LONG OVER DUE SOCIAL SECURITY DETERMINATIONS/PAYMENTS THROUGH OUR FINANCIAL SECURITY ADVOCACY AND HANDS ON SUPPORT. THE BEYOND WORK SUPPORTS PROVIDED A VARIETY OF EMPLOYEES INTERMITTENT CASE MANAGEMENT AND 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.
    Expenses $1,178,983 · revenue $12,996

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1045865
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J99)
Assets (IRS master file)
$1,821,416
Income (IRS master file)
$3,380,264

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,706,185$1,584,559$1,821,416XML
990December 2024$1,464,168$1,336,888$1,591,101XML
990December 2023$1,163,018$1,125,239$1,425,881XML
990December 2022$1,092,287$962,234$1,381,719IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 39-1045865).

Questions about NORTHERN VALLEY INDUSTRIES INC

What is the EIN of NORTHERN VALLEY INDUSTRIES INC?
The employer identification number (EIN) of NORTHERN VALLEY INDUSTRIES INC is 39-1045865.
Is NORTHERN VALLEY INDUSTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Are donations to NORTHERN VALLEY INDUSTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN VALLEY INDUSTRIES 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 NORTHERN VALLEY INDUSTRIES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN VALLEY INDUSTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NORTHERN VALLEY INDUSTRIES INC?
The 990 for the year ended December 31, 2025 names JONATHAN FISHER.
Who are the officers and directors of NORTHERN VALLEY INDUSTRIES INC?
The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $95,300 (SHERRI WAID, PRESIDENT).
How much revenue does NORTHERN VALLEY INDUSTRIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,706,185, expenses of $1,584,559 and total assets of $1,821,416 at year end.

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