Nortwoods Inc Of Wisconsin
- Assets
- $4.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 184
- Location
- Portage, WI
- Founding
- 12/1979
- Data as of
- 12/2023
- EIN
- 39-1226726
Organization Overview
Nortwoods Inc Of Wisconsin is located in Portage, WI. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Nortwoods Inc Of Wisconsin employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nortwoods Inc Of Wisconsin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nortwoods Inc Of Wisconsin generated $5.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.8m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE FOR DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORTIVE HOME CARE, WORK RELATED SERVICES FOR DISABLED ADULTS, SUBCONTRACT WORK PERFORMED BY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolene Wheeler President & | Officer | 40 | $130,978 |
George Ferriter Vice Chairpe | Trustee | 1 | $0 |
Pam Hilleshiem-Setz Director | Trustee | 1 | $0 |
Anastasia Kinney Director | Trustee | 1 | $0 |
Mike Krug Director | Trustee | 1 | $0 |
Rebecca Gutzman Secretary/tr | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,182 |
| Total Program Service Revenue | $5,275,076 |
| Investment income | $37,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,395 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,549,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,978 |
| Compensation of current officers, directors, key employees. | $2,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,875,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,290 |
| Payroll taxes | $225,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,060 |
| Travel | $75,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,264 |
| Insurance | $0 |
| All other expenses | $378,487 |
| Total functional expenses | $4,839,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,775,791 |
| Savings and temporary cash investments | $722,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $637,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $149 |
| Prepaid expenses and deferred charges | $29,104 |
| Net Land, buildings, and equipment | $1,071,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,932 |
| Total assets | $4,316,129 |
| Accounts payable and accrued expenses | $214,946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,144 |
| Total liabilities | $305,090 |
| Net assets without donor restrictions | $4,011,039 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,316,129 |