Form 990 for tax year 2022
Filed by NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING.
Totals
- Total revenue
- $421,114
- Total expenses
- $316,748
- Contributions and grants received
- $357,502
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,627
- Other revenue
- $59,985
- Total assets, end of year
- $811,778
- Total liabilities, end of year
- $50,875
- Net assets or fund balances, end of year
- $760,903
- Program services expenses (Part IX)
- $207,185
- Management and general expenses
- $59,269
- Fundraising expenses
- $50,294
- Program service expenses (Part III)
- $207,185
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$357,502
-
1g · Noncash contributions included above
$6,125
-
3 · Investment income
total $3,627 · unrelated business $0 · excluded $3,627
-
8a · Fundraising events: gross income
$103,018
-
8b · Fundraising events: direct expenses
$43,033
-
8c · Net income from fundraising events
total $59,985 · unrelated business $0 · excluded $59,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,714 · program services $132,428 · management and general $44,143 · fundraising $44,143
-
10 · Payroll taxes
total $17,574 · program services $10,544 · management and general $3,515 · fundraising $3,515
-
11c · Fees: accounting
total $7,631 · program services $0 · management and general $7,631 · fundraising $0
-
13 · Office expenses
total $5,638 · program services $3,383 · management and general $1,128 · fundraising $1,127
-
22 · Depreciation, depletion and amortization
total $16,101 · program services $14,491 · management and general $1,610 · fundraising $0
-
23 · Insurance
total $12,404 · program services $12,404 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $1,484 · program services $1,484 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD & COMMODITIES
total $6,125 · program services $6,125 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $9,135 · program services $9,135 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE & INTERNET
total $4,873 · program services $2,924 · management and general $975 · fundraising $974
-
24e · All other expenses
total $15,069 · program services $14,267 · management and general $267 · fundraising $535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,765 · end of year $270,700
-
2 · Savings and temporary cash investments
beginning of year $101,629 · end of year $102,847
-
3 · Pledges and grants receivable
beginning of year $34,911 · end of year $33,045
-
10a · Land, buildings and equipment: cost or other basis
$312,621
-
10b · Land, buildings and equipment: accumulated depreciation
$156,813
-
10c · Land, buildings and equipment, net
beginning of year $159,296 · end of year $155,808
-
11 · Investments: publicly traded securities
end of year $249,378
-
17 · Accounts payable and accrued expenses
beginning of year $6,614 · end of year $760
-
23 · Secured mortgages and notes payable
beginning of year $50,115 · end of year $50,115
-
27 · Net assets without donor restrictions
beginning of year $620,991 · end of year $722,385
-
28 · Net assets with donor restrictions
beginning of year $37,881 · end of year $38,518
Mission and programs · 2022
Mission
TO PROVIDE SAFE HOUSING AND BASIC NEEDS TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, WITHIN AN ATMOSPHERE OF ENCOURAGEMENT, RESPECT, DIGNITY, AND HOPE
-
THE NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING ACTIVELY PROMOTES PUBLIC AWARENESS OF HOMELESSNESS BY PARTNERING WITH NORTHWOOD'S RESOURCE AGENCIES AND EDUCATING THE COMMUNITY.
Expenses $207,185
As filed on the 2022 return.
Listed in Part VII
-
JEFF WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARB MATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MUSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE SCHMIEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH SVEHLEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GINGER CHROBAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA BUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKI QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA WIDULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB WOLF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY MODIC
EXECUTIVE DIRECTOR
- Total calculated
- $71,998
- From this org
- $71,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $71,998 + $71,998 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $71,998 + $71,998 related
-
JOHN KUZIEJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK COVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOIRA MCKINNEY-STEFFAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BORTHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349308953
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