Nonprofit · EIN 39-1924443
NORTHWOODS HOMELESS SHELTERS INC
Tax-exempt · AMERY, WI 54001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,080 | $205,410 | $45,670 | $517,725 | $14,447 | $503,278 |
| December 31, 2024 | 990 | $190,778 | $161,113 | $29,665 | $448,756 | $11,548 | $437,208 |
| December 31, 2023 | 990 | $200,308 | $150,030 | $50,278 | $416,084 | $8,541 | $407,543 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $237,745
- Program service revenue
- $4,200
- Investment income
- $2,857
- Net income from fundraising events
- $5,688
- Other revenue
- $6,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,156
- Other salaries and wages
- $16,575
- Salaries, compensation and benefits (total)
- $85,722
- Professional fundraising fees
- $0
- Accounting fees
- $8,200
- Occupancy
- $48,464
- Travel
- $3,454
- Depreciation
- $15,508
- Program services (functional)
- $159,051
- Management and general (functional)
- $43,209
- Fundraising (functional)
- $3,150
Balance sheet and other
- Total assets, start of year
- $448,756
- Total assets, end of year
- $517,725
- Total liabilities, end of year
- $14,447
- Net assets, end of year
- $503,278
- Land, buildings and equipment
- $170,800
- Net assets without donor restrictions
- $502,038
- Net assets with donor restrictions
- $1,240
- Gross receipts
- $251,958
- Employees
- 2
- Volunteers
- 92
- Year formed
- 1998
- 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 |
|---|---|---|---|---|
| VIRGINIA ORMSBY | EXECUTIVE DI Officer | 40 | $61,156 | $2,000 |
| KATE BEVINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MAGGIE ISAACSON | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| SARAH JACOBSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK NELSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KRISTIE PAX | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| JOYCE SCHAEFER | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| HANNAH WAGNER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SYLVIA WIEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VIRGINIA ORMSBY | EXECUTIVE DI Officer | 40 | $48,444 | $2,000 |
| KATE BEVINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PASTOR MAGGIE ISAACSON | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| SARAH JACOBSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK NELSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOYCE SCHAEFER | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| KRISTIE WAGNER | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| SYLVIA WIEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BARYLUK | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 |
| KATE BEVINGTON | DIRECTOR Trustee or director | 0.25 | $0 |
| PASTOR MAGGIE ISAACSON | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| SARAH JACOBSON | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK NELSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JOYCE SCHAEFER | DIRECTOR Trustee or director | 0.25 | $0 |
| SCOTT TAYLOR | DIRECTOR Trustee or director | 0.25 | $0 |
| KRISTIE WAGNER | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| SYLVIA WIEN | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 411, AMERY, WI 54001-0411
- In care of
- % VIRGINIA ORMSBY
- Principal officer (990 for 2025)
- JOYCE SCHAEFER
- Signed the 990
- JOYCE SCHAEFER, CHAIR
- Phone
- (715) 554-0137
- Website
- WWW.NORTHWOODSSHELTERS.ORG
- Return prepared by
- CARLSONSV LLP
Mission
TO PROVIDE EMERGENCY SHELTER TO HOMELESS FAMILIES AND INDIVIDUALS IN POLK COUNTY WISCONSIN AND THE SURROUNDING AREA, TO PROVIDE SUPPORT AND CASE MANAGEMENT SERVICES WHILE RESIDENTS ARE ADDRESSING THE ISSUES THAT CAUSED THE HOMELESS SITUATION, AND TO ASSIST RESIDENTS IN THE PROCESS OF IDENTIFYING AND MOVING INTO AFFORDABLE PERMANENT HOUSING.
Program accomplishments
- PROVIDED EMERGENCY SHELTER TO HOMELESS FAMILIES AND INDIVIDUALS IN POLK COUNTY WISCONSIN AND THE SURROUNDING AREA, TO PROVIDE SUPPORT AND CASE MANAGEMENT SERVICES WHILE RESIDENTS ARE ADDRESSING THE ISSUES THAT CAUSED THE HOMELESS SITUATION, AND TO ASSIST RESIDENTS IN THE PROCESS OF IDENTIFYING AND MOVING INTO AFFORDABLE PERMANENT HOUSING.Expenses $159,051 · revenue $4,200
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
- 39-1924443
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $517,725
- Income (IRS master file)
- $251,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $251,080 | $205,410 | $517,725 | XML |
| 990 | December 2024 | $190,778 | $161,113 | $448,756 | XML |
| 990 | December 2023 | $200,308 | $150,030 | $416,084 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 39-1924443).
Questions about NORTHWOODS HOMELESS SHELTERS INC
- What is the EIN of NORTHWOODS HOMELESS SHELTERS INC?
- The employer identification number (EIN) of NORTHWOODS HOMELESS SHELTERS INC is 39-1924443.
- Is NORTHWOODS HOMELESS SHELTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTHWOODS HOMELESS SHELTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS HOMELESS SHELTERS 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 NORTHWOODS HOMELESS SHELTERS 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 NORTHWOODS HOMELESS SHELTERS 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 NORTHWOODS HOMELESS SHELTERS INC?
- The 990 for the year ended December 31, 2025 names JOYCE SCHAEFER.
- Who are the officers and directors of NORTHWOODS HOMELESS SHELTERS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $61,156 (VIRGINIA ORMSBY, EXECUTIVE DI).
- How much revenue does NORTHWOODS HOMELESS SHELTERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,080, expenses of $205,410 and total assets of $517,725 at year end.
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