2023-08-14T14:22:22-04:00 2022-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2022-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 PATTI SKORACZEWSKI PRESIDENT 7156829566 2023-08-01 true PATTI SKORACZEWSKI 999009999 true RICHARD A SETZKE P01519121 7156825544 2023-08-03 2022 2023-04-26 12:10:37Z LYLE POPPE PO BOX 88 ASHLAND WI 54806 1352231 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 9 9 26 18 -1012 1236387 985917 0 -2434 -10779 -4771 10501 1229182 985639 0 0 595202 656872 0 14492 324842 314744 920044 971616 309138 14023 1671868 1669243 261857 246250 1410011 1422993 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 828547 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 256 (UNDUPLICATED) CLIENTS SERVED IN 2022. 2,148 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2022. 828547 true true false false false false false false false true true false false false true true 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 26 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 JASON CARTER DIRECTOR 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 LYLE POPPE EXECUTIVE DI 40.00 X 63374 0 4953 63374 4953 false false false 1890 544918 439109 341428 985917 1256 1256 40535 41547 -1012 -1012 -1012 302708 314743 -12035 -12035 -12035 21815 1890 10302 11513 11513 985639 -10779 -1012 11513 63374 30102 30103 3169 506709 444115 53842 8752 41112 34204 6048 860 45677 37994 6728 955 15603 15603 3513 2635 878 24780 12710 11541 529 38880 38779 101 14279 14279 2120 2120 4369 4246 123 65565 65565 19856 17003 2626 227 SUPPLIES 123934 123934 OTHER 1845 861 984 971616 828547 128577 14492 233419 218107 172925 455728 359372 131486 408 4455 2396 1108993 251330 876775 857663 24514 3863 1671868 1669243 53758 52833 158099 143417 50000 50000 261857 246250 X 1401065 1383600 8946 39393 1410011 1422993 1671868 1669243 X 14023 -1041 X false true X true false X 980407 777603 1087995 1236387 985917 5068309 980407 777603 1087995 1236387 985917 5068309 1031064 4037245 1005 2777 1224 1276 1256 7538 1066 1066 45941 50028 5890 9600 21815 133274 5210187 7538 0.77490 0.83690 X PART II, LINE 10 OTHER INCOME 111,459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27402 172 27574 27221 181 27402 30684 217 3680 27221 30395 289 30684 32152 243 2000 30395 1.00000 false false 49973 49973 770817 148110 622707 146313 83956 62357 141890 19264 122626 857663 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 X 1036447 -1041 51849 50808 985639 985639 1023465 51849 51849 971616 971616 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 3, PART X NORTHWOODS WOMEN INC IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 10,302 RENTAL EXPENSES 41,547 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 10,302 RENTAL EXPENSES 41,547 GOLF TOURNAMENT 23705 1890 21815 2450 2061 2664 1712 1415 23705 1890 21815 2450 2061 2664 1712 1415 10302 11513 X 44855 THRIFT STORE VALUE X 2 294933 FAIR MARKET VALUE X FUNDRAISING ITE 1 1640 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 10,302 RENTAL EXPENSES 41,547 FUNDRAISING EXPENSES -10,302 RENTAL EXPENSES -41,547