Northwoods Alliance For Temporary Housing
- Assets
- $715.6k
- Revenue
- $503.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Rhinelander, WI
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 27-0991363
Organization Overview
Northwoods Alliance For Temporary Housing is located in Rhinelander, WI. The organization was established in 2009. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Northwoods Alliance For Temporary Housing employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Alliance For Temporary Housing 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 12/2021, Northwoods Alliance For Temporary Housing generated $503.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $310.4k during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING AND BASIC NEEDS TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, WITHIN AN ATMOSPHERE OF ENCOURAGEMENT, RESPECT, DIGNITY, AND HOPE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING ACTIVELY PROMOTES PUBLIC AWARENESS OF HOMELESSNESS BY PARTNERING WITH NORTHWOOD'S RESOURCE AGENCIES AND EDUCATING THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Modic Executive Director | OfficerTrustee | 30 | $65,261 |
Richard Meier Treasurer | OfficerTrustee | 1 | $0 |
Jeff Wagner President | OfficerTrustee | 1 | $0 |
Beth Svehlek Secretary | OfficerTrustee | 1 | $0 |
Bob Wolf Vice President | OfficerTrustee | 1 | $0 |
Barb Mather Director | Trustee | 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 | $396,824 |
| Noncash contributions included in lines 1a–1f | $17,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,824 |
| Total Program Service Revenue | $0 |
| Investment income | $1,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,773 |
| 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. | $207,734 |
| Compensation of current officers, directors, key employees. | $41,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,379 |
| 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 | $7,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,471 |
| Insurance | $11,173 |
| All other expenses | $12,580 |
| Total functional expenses | $310,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,765 |
| Savings and temporary cash investments | $101,629 |
| Pledges and grants receivable | $34,911 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $159,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $715,601 |
| Accounts payable and accrued expenses | $6,614 |
| 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 | $50,115 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,729 |
| Net assets without donor restrictions | $620,991 |
| Net assets with donor restrictions | $37,881 |
| 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 | $715,601 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northwoods Alliance For Temporary Housing has recieved totaling $35,212.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,100 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,351 |
Northwoods United Way Inc Rhinelander, WI | | $7,000 |
Pukall Lumber Foundation Inc Arbor Vitae, WI PURPOSE: GENERAL FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |