2022-11-09T15:30:27-05:00 2021-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2021-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 PATTI SKORACZEWSKI PRESIDENT 7156829566 2022-10-17 true PATTI SKORACZEWSKI 999009999 RICHARD A SETZKE P01519121 7156825544 2022-11-01 2021 2022-09-23 18:48:47Z LYLE POPPE PO BOX 88 ASHLAND WI 54806 1349967 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 9 9 30 27 -7821 1087995 1236387 0 46784 -2434 -3124 -4771 1131655 1229182 0 0 588976 595202 0 16005 296072 324842 885048 920044 246607 309138 1510132 1671868 410120 261857 1100012 1410011 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 782691 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 258 (UNDUPLICATED) CLIENTS SERVED IN 2021. 1,589 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2021. 782691 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 30 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 KERRY HILL 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 TRACY MORRIS DIRECTOR X 0 0 0 JEFF MUSE DIRECTOR X 0 0 0 LYLE POPPE EXECUTIVE DI 40.00 X 36248 0 1016 36248 1016 false false false 4920 585008 646459 180266 1236387 1276 1276 33480 41301 -7821 -7821 -7821 69224 72934 -3710 -3710 -3710 9600 4920 6550 3050 3050 1229182 -2434 -7821 3050 36248 17218 17218 1812 30249 14368 14368 1513 456756 408787 38755 9214 29987 25271 3996 720 41962 35314 5643 1005 25340 25340 3378 845 2533 25002 13616 10104 1282 38417 37750 667 18123 18123 1899 1761 138 8752 8691 61 63953 63953 21357 19090 1974 293 SUPPLIES 117941 117904 37 OTHER 680 551 129 920044 782691 121348 16005 212718 233419 166092 172925 191763 359372 3665 408 2764 4455 1052634 175859 930999 876775 2131 24514 1510132 1671868 42797 53758 317323 158099 50000 50000 410120 261857 X 1075427 1401065 24585 8946 1100012 1410011 1510132 1671868 X 309138 861 X false true X true false X 623029 980407 777603 1087995 1236387 4705421 623029 980407 777603 1087995 1236387 4705421 626288 4079133 589 1005 2777 1224 1276 6871 1702 1066 2768 47624 45941 50028 5890 9600 159083 4874143 8667 0.83690 0.86990 X PART II, LINE 10 OTHER INCOME 159,083 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27221 181 27402 30684 217 3680 27221 30395 289 30684 32152 243 2000 30395 32004 148 32152 1.00000 false false 49973 49973 767678 106578 661100 146313 57063 89250 88670 12218 76452 876775 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 X 1277894 861 47851 48712 1229182 1229182 967895 47851 47851 920044 920044 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 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON THE INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 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 EVALUTE 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 6,550 RENTAL EXPENSES 41,301 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 6,550 RENTAL EXPENSES 41,301 X 81161 THRIFT STORE VALUE X 6 90539 FAIR MARKET VALUE X FUNDRAISING ITE 125 1427 COMPARABLE ITEMS X PROFESSIONAL SV 1 7139 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 6,550 RENTAL EXPENSES 41,301 FUNDRAISING EXPENSES -6,550 RENTAL EXPENSES -41,301