2023-11-15T08:50:58-08:00 2022-12-31 200429268 PETERSON METZ LTD 9531 Townline Rd MINOCQUA WI 54548 990 2022-01-01 270991363 NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC NORT 7153699777 PO BOX 913 RHINELANDER WI 54501 RICHARD MEIER TREASURER 7153699777 2023-11-09 true RICHARD MEIER XXX-XX-XXXX true KIMBERLY J PETERSON CPA P00894801 7153584004 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RICHARD MEIER 204 WEST FREDERICK STREET RHINELANDER WI 54501 464147 false X www.nathnorthwoods.com X 2009 WI TO PROVIDE SAFE HOUSING AND BASIC NEEDS TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, WITHIN AN ATMOSPHERE OF ENCOURAGEMENT, RESPECT, DIGNITY, AND HOPE 23 23 11 165 0 0 396824 357502 0 1231 3627 105718 59985 503773 421114 0 0 224509 238288 0 50294 85851 78460 310360 316748 193413 104366 715601 811778 56729 50875 658872 760903 TO PROVIDE SAFE HOUSING AND BASIC NEEDS TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, WITHIN AN ATMOSPHERE OF ENCOURAGEMENT, RESPECT, DIGNITY, AND HOPE false false 207185 0 0 THE NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING ACTIVELY PROMOTES PUBLIC AWARENESS OF HOMELESSNESS BY PARTNERING WITH NORTHWOOD'S RESOURCE AGENCIES AND EDUCATING THE COMMUNITY. 207185 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true false false false false true false WI X ABBEY DALL LUKOWSKI 7153699777 PO BOX 913 RHINELANDER WI 54501 JEFF WAGNER PRESIDENT 1.00 X X 0 0 0 RICHARD MEIER TREASURER 1.00 X X 0 0 0 BARB MATHER DIRECTOR 1.00 X 0 0 0 JEFF MUSSON DIRECTOR 1.00 X 0 0 0 JACKIE SCHMIEDER DIRECTOR 1.00 X 0 0 0 BETH SVEHLEK SECRETARY 1.00 X X 0 0 0 GINGER CHROBAK DIRECTOR 1.00 X 0 0 0 RHONDA BUSS DIRECTOR 1.00 X 0 0 0 DIANE PIERRE DIRECTOR 1.00 X 0 0 0 SCOTT MEIER DIRECTOR 1.00 X 0 0 0 BARBARA MATHER DIRECTOR 1.00 X 0 0 0 JACKI QUINN DIRECTOR 1.00 X 0 0 0 SHEILA WIDULE DIRECTOR 1.00 X 0 0 0 TRACEY BARNES DIRECTOR 1.00 X 0 0 0 BOB WOLF VICE PRESIDENT 1.00 X X 0 0 0 TAMMY MODIC EXECUTIVE DIRECTOR 30.00 X X X 71998 0 0 JOHN KUZIEJ DIRECTOR 1.00 X 0 0 0 JIM BARNES DIRECTOR 1.00 X 0 0 0 RICK COVIN DIRECTOR 1.00 X 0 0 0 CHAD SWANSON DIRECTOR 1.00 X 0 0 0 MOIRA MCKINNEY-STEFFAN DIRECTOR 1.00 X 0 0 0 DOUG NELSON DIRECTOR 1.00 X 0 0 0 SCOTT BORTHS DIRECTOR 1.00 X 0 0 0 71998 0 0 true false false 357502 6125 357502 3627 0 3627 103018 43033 59985 0 59985 421114 0 0 63612 220714 132428 44143 44143 17574 10544 3515 3515 7631 0 7631 0 5638 3383 1128 1127 16101 14491 1610 0 12404 12404 0 0 SUPPLIES 1484 1484 0 0 FOOD & COMMODITIES 6125 6125 0 0 UTILITIES 9135 9135 0 0 TELEPHONE & INTERNET 4873 2924 975 974 15069 14267 267 535 316748 207185 59269 50294 419765 270700 101629 102847 34911 33045 312621 156813 159296 155808 249378 715601 811778 6614 760 50115 50115 56729 50875 X 620991 722385 37881 38518 658872 760903 715601 811778 104366 -2335 X true X false false false X 0 193772 235423 361471 396824 357502 1544992 0 0 193772 235423 361471 396824 357502 1544992 0 1544992 120 104 758 1231 3627 5840 0 68486 70271 61637 105718 59985 366097 1916929 0.80600 0.76370 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING 2018: 68486. 2019: 70271. 2020: 61637. 2021: 66348. 2022: 59985. Description: PPP FORGIVENESS 2021: 39370. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 288248 147636 140612 14373 9177 5196 155808 X Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. ANNIVERSARY 18066 18066 1602 KWIK TRIP 13842 13842 12899 23 71110 71110 28532 103018 103018 43033 43033 59985 false false false false false false false false false TAMMY MODIC 71998 71998 0 0 0 0 0 0 0 0 71998 71998 0 0 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BUDGET AND AUDIT COMMITTEE OF THE BOARD PRIOR TO BEING SUBMITTED Pt VI, Line 15b THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DECIDED BY THE BOARD OF DIRECTORS AT A DULY CALLED BOARD MEETING. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL INFORMATION RETURNS AVAILABLE AT ITS PRINCIPAL PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. MEMBERS OF THE PUBLIC MAY ALSO REQUEST THESE DOCUMENTS FROM ANY MEMBER OF THE BOARD OF DIRECTORS.