2024-09-04T16:49:51-04:00 2023-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2023-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 PATTI SKORACZEWSKI PRESIDENT 7156829566 2024-08-19 true true RICHARD A SETZKE P01519121 7156825544 2024-08-27 2023 2024-08-08 14:25:15Z LYLE POPPE PO BOX 88 ASHLAND WI 54806 997724 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 9 9 22 42 -2196 985917 920582 0 -10779 1704 10501 10117 985639 932403 0 0 656872 643819 0 11903 314744 278892 971616 922711 14023 9692 1669243 1654724 246250 221930 1422993 1432794 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 769873 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 294 (UNDUPLICATED) CLIENTS SERVED IN 2023. 2,207 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2023. 769873 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 22 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false WI X X LYLE POPPE 7156829566 PO BOX 88 ASHLAND WI 54806 PATTI SKORACZEWSKI PRESIDENT X X 0 0 0 JEAN WAHLQUIST VICE PRESIDE X X 0 0 0 BRENDA THOM SECRETARY X X 0 0 0 BARB FLYNN TREASURER X X 0 0 0 DEBB JOANIS DIRECTOR X 0 0 0 MATT HORNING DIRECTOR X 0 0 0 JEFF MUSE DIRECTOR X 0 0 0 ELIZABETH ANDRE DIRECTOR X 0 0 0 GABE SCHLAKE DIRECTOR X 0 0 0 LYLE POPPE EXECUTIVE DI 40.00 X 67555 0 5505 67555 5505 false false false 11823 536913 371846 55047 920582 1704 1704 38519 40715 -2196 -2196 -2196 36919 11823 24606 12313 12313 932403 1704 -2196 12313 67555 32088 32089 3378 489933 427473 56303 6157 39966 32924 6360 682 46365 38186 7388 791 17398 17398 4211 2999 999 213 31081 17222 13328 531 36068 34762 1306 7986 7986 1437 1437 4102 3928 174 68353 68353 21775 17563 4061 151 SUPPLIES 84917 84917 OTHER 1564 35 1529 922711 769873 140935 11903 218107 238071 455728 497193 131486 104025 2396 2826 1139468 331052 857663 808416 3863 4193 1669243 1654724 52833 43842 143417 128088 50000 50000 246250 221930 X 1383600 1432794 39393 1422993 1432794 1669243 1654724 X 9692 109 X false true X true false X 777603 1087995 1236387 985917 920582 5008484 777603 1087995 1236387 985917 920582 5008484 1064062 3944422 2777 1224 1276 1256 1704 8237 1066 1066 50028 5890 9600 21815 36919 124252 5142039 8237 0.76710 0.77490 X PART II, LINE 10 OTHER INCOME 124,252 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27574 132 27706 27402 172 27574 27221 181 27402 30684 217 3680 27221 30395 289 30684 1.00000 false false 49973 49973 801292 191232 610060 146313 110849 35464 141890 28971 112919 808416 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 997833 109 65321 65430 932403 932403 988032 65321 65321 922711 922711 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ANNUAL EARNINGS AND UP TO 2% OF THE ANNUAL CAPITAL THEREFROM CAN BE USED FOR THE PURPOSE OF GENERAL OPERATIONS AND CAPITAL IMPROVEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 24,606 RENTAL EXPENSES 40,715 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,606 RENTAL EXPENSES 40,715 GOLF TOURNAMENT 39863 11523 28340 2050 11655 3552 3216 1927 HARVEST HUNT 8879 300 8579 250 765 1191 48742 11823 36919 2300 12420 3552 3216 3118 24606 12313 X 44374 THRIFT STORE VALUE X FUNDRAISING ITE 108 10673 COMPARABLE VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C UPDATED AND REVIEWED BY MANAGEMENT ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE REVIEW AND DETERMINES THE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15 (A) FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 24,606 RENTAL EXPENSES 40,715 FUNDRAISING EXPENSES -24,606 RENTAL EXPENSES -40,715