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Northwoods Homeless Shelters Inc

  • Amery, WI
  • Tax-exempt since April 1999
  • EIN: 39-1924443

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$191k (2024)

Expenses
$161k (2024)

Total Assets
$449k (2024)

Total Liabilities
$11.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,778
Expenses
$161,113
Net Income
$29,665
Net Assets
$437,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,609
93.1%
Program Services $4,440
2.3%
Investment Income $2,387
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,342
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,444
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,523
1.6%
Assets/Debt
Total Assets $448,756
Total Liabilities $11,548
Net Assets $437,208
Compensation
Key Employees and Officers Compensation Related Other
Virginia Ormsby (Executive Di) $48,444 $0 $2,000
Kate Bevington (Director) $0 $0 $0
Pastor Maggie Isaacson (Secretary) $0 $0 $0
Sarah Jacobson (Treasurer) $0 $0 $0
Mark Nelson (Director) $0 $0 $0
Joyce Schaefer (Chair) $0 $0 $0
Kristie Wagner (Vice Chair) $0 $0 $0
Sylvia Wien (Director) $0 $0 $0
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Document Links

990
Filed on June 24, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,308
Expenses
$150,030
Net Income
$50,278
Net Assets
$407,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,152
93.4%
Program Services $4,320
2.2%
Investment Income $2,365
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,421
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,975
29.3%
Assets/Debt
Total Assets $416,084
Total Liabilities $8,541
Net Assets $407,543
Compensation
Key Employees and Officers Compensation Related Other
Julie Baryluk (Chairperson) $0 $0 $0
Kate Bevington (Director) $0 $0 $0
Pastor Maggie Isaacson (Secretary) $0 $0 $0
Sarah Jacobson (Treasurer) $0 $0 $0
Mark Nelson (Director) $0 $0 $0
Joyce Schaefer (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Kristie Wagner (Vice Chair) $0 $0 $0
Sylvia Wien (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,367
Expenses
$135,705
Net Income
-$14,338
Net Assets
$357,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,240
91.7%
Program Services $3,438
2.8%
Investment Income $435
0.4%
Net Fundraising $6,254
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,780
Total Liabilities $8,515
Net Assets $357,265
Compensation
Key Employees and Officers Compensation Other
Julie Baryluk (Chairperson) $0 $0
Pastor Maggie Isaacson (Secretary) $0 $0
Sarah Jacobson (Treasurer) $0 $0
Joyce Schaefer (Director) $0 $0
Kristie Wagner (Director) $0 $0
Scott Taylor (Director) $0 $0
Kate Bevington (Director) $0 $0
Sylvia Wien (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,476
Expenses
$131,491
Net Income
$44,985
Net Assets
$371,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,110
97.5%
Program Services $0
Investment Income $207
0.1%
Net Fundraising $6,017
3.4%
Sales of Assets -$1,858
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $379,427
Total Liabilities $7,824
Net Assets $371,603
Compensation
Key Employees and Officers Compensation Other
Julie Baryluk (Chairperson) $0 $0
Pastor Maggie Isaacson (Secretary) $0 $0
Sarah Jacobson (Treasurer) $0 $0
Joyce Schaefer (Director) $0 $0
Kristie Wagner (Director) $0 $0
Scott Taylor (Director) $0 $0
Kate Bevington (Director) $0 $0
Sylvia Wien (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,141
Expenses
$121,096
Net Income
$14,045
Net Assets
$326,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,983
76.9%
Program Services $3,436
2.5%
Investment Income $451
0.3%
Net Fundraising $19,471
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,800
5.8%
Assets/Debt
Total Assets $334,548
Total Liabilities $7,930
Net Assets $326,618
Compensation
Key Employees and Officers Compensation Other
Julie Baryluk (Chairperson) $0 $0
Pastor Maggie Isaacson (Secretary) $0 $0
Sarah Jacobson (Treasurer) $0 $0
Joyce Schaefer (Director) $0 $0
Kristie Wagner (Director) $0 $0
Charlotte Gillen (Director) $0 $0
Scott Taylor (Director) $0 $0
Kate Bevington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,515
Expenses
$122,289
Net Income
-$21,774
Net Assets
$312,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,785
77.4%
Program Services $1,485
1.5%
Investment Income $579
0.6%
Net Fundraising $20,666
20.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $321,302
Total Liabilities $8,729
Net Assets $312,573
Compensation
Key Employees and Officers Compensation Other
Pastor Maggie Isaacson (Director) $0 $0
Joyce Schaefer (Director) $0 $0
Julie Baryluk (Chairperson) $0 $0
Kristie Wagner (Director) $0 $0
Charlotte Gillen (Secretary) $0 $0
Stephanie Lechman (Vice Chairpe) $0 $0
Sarah Jacobson (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,898
Expenses
$118,857
Net Income
$41,041
Net Assets
$334,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,291
84.6%
Program Services $0
Investment Income $463
0.3%
Net Fundraising $24,144
15.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,339
Total Liabilities $7,992
Net Assets $334,347
Compensation
Key Employees and Officers Compensation Other
Pastor Maggie Isaacson (Director) $0 $0
Joyce Schaefer (Director) $0 $0
Julie Baryluk (Chairperson) $0 $0
Deb Henke (Treasurer) $0 $0
Charlotte Gillen (Secretary) $0 $0
Stephanie Lechman (Vice Chairpe) $0 $0
Sarah Jacobson (Director) $0 $0
Virginia Ormsby (Admin Direct) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 3, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,748
Expenses
$115,627
Net Income
$10,121
Net Assets
$293,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,280
81.3%
Program Services $0
Investment Income $325
0.3%
Net Fundraising $23,163
18.4%
Sales of Assets -$20
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $300,808
Total Liabilities $7,502
Net Assets $293,306
Compensation
Key Employees and Officers Compensation Other
Pastor Maggie Isaacson (Director) $0 $0
Joyce Schaefer (Director) $0 $0
Julie Baryluk (Chairperson) $0 $0
Deb Henke (Treasurer) $0 $0
Charlotte Gillen (Secretary) $0 $0
Stephanie Lechman (Vice Chairpe) $0 $0
Sue Sogla (Director) $0 $0
Virginia Ormsby (Admin Direct) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 23, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,343
Expenses
$119,780
Net Income
$2,563
Net Assets
$283,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,835
87.3%
Program Services $0
Investment Income $240
0.2%
Net Fundraising $15,268
12.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $289,617
Total Liabilities $6,432
Net Assets $283,185
Compensation
Key Employees and Officers Compensation Other
Pastor Maggie Isaacson (Director) $0 $0
Dianna Wise Haley (Secretary) $0 $0
Julie Baryluk (Chairperson) $0 $0
Mary Beth Richison (Treasurer) $0 $0
Charlotte Gillen (Director) $0 $0
Stephanie Lechman (Vice Chairpe) $0 $0
Jennifer Triplett (Director) $0 $0
Virginia Ormsby (Admin Direct) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,560
Expenses
$118,532
Net Income
$75,028
Net Assets
$280,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,912
89.3%
Program Services $0
Investment Income $134
0.1%
Net Fundraising $20,514
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $299,766
Total Liabilities $19,144
Net Assets $280,622
Compensation
Key Employees and Officers Compensation Other
Virginia Ormsby (Admin Direct) $32,542 $0
Scott Taylor (Chairperson) $0 $0
Tanya Fuglsang (Vice Chairpe) $0 $0
Julie Baryluk (Secretary) $0 $0
Wendy Bachmann (Treasurer) $0 $0
Charlotte Gillen (Director) $0 $0
Stephanie Lechman (Director) $0 $0
Duane Kes (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,796
Expenses
$120,980
Net Income
$9,816
Net Assets
$205,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,233
86.6%
Program Services $14,400
11.0%
Investment Income $93
0.1%
Net Fundraising $3,070
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $234,937
Total Liabilities $29,343
Net Assets $205,594
Compensation
Key Employees and Officers Compensation Other
Virginia Ormsby (Admin Direct) $31,838 $0
Scott Taylor (Chairperson) $0 $0
Tanya Fuglsang (Vice Chairpe) $0 $0
Julie Baryluk (Secretary) $0 $0
Wendy Bachmann (Treasurer) $0 $0
Pastor Maggie Isaacson (Director) $0 $0
Stephanie Lechman (Director) $0 $0
Duane Kes (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 29, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,675
Expenses
$102,630
Net Income
-$21,955
Net Assets
$195,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,164
80.8%
Program Services $13,200
16.4%
Investment Income $46
0.1%
Net Fundraising $2,265
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $230,425
Total Liabilities $34,647
Net Assets $195,778
Compensation
Key Employees and Officers Compensation Other
Virginia Ormsby (Admin Direct) $30,962 $0
Scott Taylor (Chairperson) $0 $0
Tanya Fuglsang (Vice Chairpe) $0 $0
Julie Baryluk (Secretary) $0 $0
Wendy Bachmann (Treasurer) $0 $0
Pastor Maggie Isaacson (Director) $0 $0
Stephanie Lechman (Director) $0 $0
Duane Kes (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,113
Expenses
$97,648
Net Income
$465
Net Assets
$217,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,113
84.7%
Program Services $13,200
13.5%
Investment Income $0
Net Fundraising $1,745
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.1%
Assets/Debt
Total Assets $255,216
Total Liabilities $37,483
Net Assets $217,733

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,506
Expenses
$94,533
Net Income
-$9,027
Net Assets
$217,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,636
82.6%
Program Services $13,200
15.4%
Investment Income $0
Net Fundraising $1,551
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119
0.1%
Assets/Debt
Total Assets $258,268
Total Liabilities $41,000
Net Assets $217,268

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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