Nonprofit · EIN 39-1091469
NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,190,587 | $2,269,302 | -$78,715 | $3,403,050 | $300,955 | $3,102,095 |
| December 31, 2024 | 990 | $2,236,804 | $2,415,755 | -$178,951 | $3,641,973 | $334,078 | $3,307,895 |
| December 31, 2023 | 990 | $2,467,503 | $2,492,866 | -$25,363 | $3,161,475 | $248,278 | $2,913,197 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,869,921
- of which government grants
- $1,753,000
- Program service revenue
- $312,977
- Investment income
- $4,607
- Other revenue
- $3,082
Expenses
- Grants and similar amounts paid
- $623,645
- Compensation of officers, directors and key employees
- $136,381
- Other salaries and wages
- $640,838
- Salaries, compensation and benefits (total)
- $902,384
- Professional fundraising fees
- $0
- Legal fees
- $4,318
- Accounting fees
- $18,040
- Occupancy
- $154,981
- Travel
- $17,819
- Depreciation
- $154,873
- Program services (functional)
- $2,033,841
- Management and general (functional)
- $235,461
Balance sheet and other
- Total assets, start of year
- $3,641,973
- Total assets, end of year
- $3,403,050
- Total liabilities, end of year
- $300,955
- Net assets, end of year
- $3,102,095
- Land, buildings and equipment
- $2,763,899
- Net assets without donor restrictions
- $2,052,731
- Net assets with donor restrictions
- $1,049,364
- Gross receipts
- $2,190,587
- Employees
- 25
- Volunteers
- 197
- Year formed
- 1967
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILLIE ROUNSVILLE | CEO Officer | 40 | $113,972 | $22,409 |
| MARK CUMMINGS | DIRECTOR Trustee or director | 1 | $210 | $0 |
| LARRY FICKBOHM | DIRECTOR Trustee or director | 1 | $150 | $0 |
| MARY JANE GRANDE | CHAIR Trustee or director | 1 | $0 | $0 |
| MARVIN FINENDALE | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| MICHELLE HARGRAVE | TREASURER Trustee or director | 1 | $0 | $0 |
| MICHELLE JOHNSON | SECRETARY JU Trustee or director | 1 | $0 | $0 |
| BRENDA KOHEL | SECRETARY JA Trustee or director | 1 | $0 | $0 |
| STEWART HOLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARQUISE SLAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH FRANEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILLIE ROUNSVILLE | CEO Officer | 40 | $111,192 | $20,946 |
| MARY JANE GRANDE | CHAIR Trustee or director | 3 | $0 | $0 |
| MARVIN FINENDALE | VICE CHAIR Trustee or director | 3 | $0 | $0 |
| MICHELLE HARGRAVE | TREASURER Trustee or director | 3 | $0 | $0 |
| BRENDA KOHEL | SECRETARY Trustee or director | 3 | $0 | $0 |
| LARRY FICKBOHM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEWART HOLMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHY BEEKSMA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT BARYLSKI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARQUISE SLAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ELIZABETH FRANEK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARK CUMMINGS | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILLIE ROUNSVILLE | CEO Officer | 43 | $107,744 | $19,116 |
| MARY JANE GRANDE | CHAIR Trustee or director | 3 | $0 | $0 |
| MARVIN FINENDALE | VICE CHAIR Trustee or director | 3 | $0 | $0 |
| MICHELLE HARGRAVE | TREASURER Trustee or director | 3 | $0 | $0 |
| BRENDA KOHEL | SECRETARY Trustee or director | 3 | $0 | $0 |
| DON BRONSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LARRY FICKBOHM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEWART HOLMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHY BEEKSMA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT BARYLSKI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RON LEINO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARQUISE SLAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LAEL GREGOIRE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ELIZABETH FRANEK | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1118 TOWER AVE, SUPERIOR, WI 54880-1523
- Principal officer (990 for 2025)
- MILLIE ROUNSVILLE, 1118 TOWER AVE, SUPERIOR, WI 54880
- Signed the 990
- MILLIE ROUNSVILLE, CEO
- Phone
- (715) 392-5127
- Website
- HTTP://NORTHWEST-CSA.ORG
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
TO IMPROVE THE QUALITY OF LIFE BY PROVIDING RESOURCES AND SERVICES WITHIN OUR COMMUNITIES.
Program accomplishments
- THE EMERGENCY FOOD ASSISTANCE PROGRAM DISTRIBUTES FOOD TO FOOD SHELVES AND ON-SITE MEAL PROGRAMS ACROSS NORTHWEST WISCONSIN.Expenses $463,855 · grants $415,246
- THE SUPPORTIVE HOUSING PROGRAM IS PROVIDED TO HELP HOMELESS PERSONS ACHIEVE RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVELS AND/OR INCOMES, AND OBTAIN GREATER SELF-DETERMINATION (I.E., MORE INFLUENCE OVER DECISIONS THAT AFFECT THEIR LIVES).Expenses $135,212
- THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM SEEKS TO ADDRESS POVERTY AT THE COMMUNITY LEVEL PROVIDE EMPLOYMENT, EDUCATION, INCOME MANAGEMENT, HOUSING, NUTRITION, EMERGENCY SERVICES, AND HEALTH SERVICES.Expenses $131,798
- MULTI-PURPOSE PROGRAMS ENCOMPASSING NUTRITION SERVICES, COMMUNITY SERVICES, SENIOR SERVICES, HOMELESSNESS SERVICES, TRANSPORTATION SERVICES AND EMERGENCY ASSISTANCE SERVICES.Expenses $1,302,976 · grants $209,540 · revenue $312,977
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 | 990 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
- 39-1091469
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,403,050
- Income (IRS master file)
- $2,190,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,190,587 | $2,269,302 | $3,403,050 | XML |
| 990 | December 2024 | $2,236,804 | $2,415,755 | $3,641,973 | XML |
| 990 | December 2023 | $2,467,503 | $2,492,866 | $3,161,475 | XML |
| 990 | December 2022 | $2,608,186 | $2,328,826 | $3,283,067 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1091469).
Questions about NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC
- What is the EIN of NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC?
- The employer identification number (EIN) of NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC is 39-1091469.
- Is NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY 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 NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY 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 NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY 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 NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC?
- The 990 for the year ended December 31, 2025 names MILLIE ROUNSVILLE.
- Who are the officers and directors of NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $113,972 (MILLIE ROUNSVILLE, CEO).
- How much revenue does NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,190,587, expenses of $2,269,302 and total assets of $3,403,050 at year end.
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