Northwoods Homeless Shelters Inc in Amery, Wisconsin (WI)
Table of contents:
| Northwoods Homeless Shelters Inc | |
| Employer Identification Number (EIN) | 391924443 |
| Name of Organization | Northwoods Homeless Shelters Inc |
| In Care of Name | Virginia Ormsby |
| Address | PO BOX 411, Amery, WI 54001-0411 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $230,425 |
| Amount of Income | $81,080 |
| Form 990 Revenue Amount | $80,675 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $81,080 (it was $98,270 in 2012)
| Northwoods Homeless Shelters Inc: | $81,080 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $230,425 (it was $255,216 in 2012)
| This organization: | $230,425 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $102,630
| Northwoods Homeless Shelters Inc: | $102,630 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 0.8
| Northwoods Homeless Shelters Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 80.8%
| Northwoods Homeless Shelters Inc: | 80.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $85,506 | $98,113 | $80,675 |
| Contributions, gifts, grants, and similar amounts received | $70,636 | $83,113 | $65,164 |
| Program service revenue including government fees and contracts | $13,200 | $13,200 | $13,200 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $46 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,551 | $1,745 | $2,265 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,758 | $1,902 | $2,670 |
| Less: direct expenses from gaming and fundraising events | $207 | $157 | $405 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $119 | $55 | $0 |
| Total expenses | $94,533 | $97,648 | $102,630 |
| Total net assets | $217,268 | $217,733 | $195,778 |
| Excess/Deficit for the year | $-9,027 | $465 | $-21,955 |
| Net assets or fund balances at beginning of year | $226,295 | $217,268 | $217,733 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $217,733 | $195,778 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $258,268 | $255,216 | $230,425 |
| Total liabilities | $41,000 | $37,483 | $34,647 |
| Net assets or fund balances | $217,268 | $217,733 | $195,778 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $311,387 |
| Subtotal Support | $493,702 |
| Gifts, grants, contributions, and membership fees received | $493,702 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $182,315 |
| Total Support | $494,767 |
| Public Support | $493,702 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,065 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $15,916 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Family Promise Of Washington County | 3128 SLINGER RD PO BOX 438, Slinger, WI 53086 | WI | 2009-10 | $1,220,569 |
| 2 | Benjamins House | Po Box 374, Rice Lake, WI 54868 | WI | 2010-03 | $513,363 |
| 3 | Haven Of Manitowoc County Inc | 2208 12th Street, Two Rivers, WI 54241 | WI | 2012-06 | $356,451 |
| 4 | Pro Labore Dei Inc | 202 South High Point Road, Madison, WI 53717 | WI | 2003-09 | $334,847 |
| 5 | Randlin Adult Family Care Homes Inc | PO BOX 1488, Wausau, WI 54402-1488 | WI | 2001-06 | $243,700 |
| 6 | Northwoods Alliance For Temporary Housing | PO BOX 913, Rhinelander, WI 54501-0913 | WI | 2009-11 | $240,673 |
| 7 | Ks Ministries, New Life Lodge | 6484 Bridlewood Ct, Lake Geneva, WI 53147-5505 | WI | 2013-08 | $166,360 |
| 8 | Our Neighbors Place Inc | PO BOX 274, River Falls, WI 54022-0274 | WI | 2011-05 | $138,643 |
| 9 | Racine Emergency Shelter Task Force | 2015 Prospect St, Racine, WI 53404-2935 | WI | 2001-04 | $115,172 |
| 10 | Rainbow House Of Sauk County Inc, Homeless Haven Of Sauk County Inc | P O Box, Baraboo, WI 53913 | WI | 1997-07 | $102,591 |
| 11 | Foundations For Living | 5046 Margaret Drive, Amherst, WI 54406 | WI | 2011-11 | $89,195 |
| 12 | Occupy Madison Inc | PO BOX 949, Madison, WI 53701-0949 | WI | 2014-11 | $76,271 |
| 13 | Family Promise Of Western Waukesha County Inc | 815 S Concord Rd Po Box 273, Oconomowoc, WI 53066-0273 | WI | 2012-09 | $70,393 |
| 14 | River Haven Homeless Shelter Inc | 108 E Pleasant St, Portage, WI 53901-1741 | WI | 2010-06 | $61,959 |
| 15 | Red Road Rooming House Inc | 152 S Locust St, Janesville, WI 53548-3767 | WI | 1998-06 | $36,308 |
| 16 | Adoration Abode Inc | 1660 S Church St 365, Watertown, WI 53094 | WI | 2010-11 | $6,888 |
| 17 | Helping Hands Gospel Mission Inc | PO BOX 1352, Wisconsin Rapids, WI 54495-1352 | WI | 2014-10 | $6,322 |
| 18 | Ashland Cares Inc | 50678 Barott Drive, Ashland, WI 54806 | WI | 2015-04 | $0 |
| 19 | Family Promise Of Grant County Inc | 240 E Madison St, Platteville, WI 53818-2222 | WI | 2014-11 | $0 |
| 20 | Jp Ministries Inc | 497 South Pine Street, Burlington, WI 53105 | WI | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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