2021-09-15T07:51:28-05:00 2020-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2020-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 TOM POTTERTON PRESIDENT 7156829566 2021-08-02 true TOM POTTERTON XXX-XX-XXXX RICHARD A SETZKE P01519121 7156825544 2021-08-11 2020 2022-09-23 18:48:47Z LYLE POPPE PO BOX 88 ASHLAND WI 54806 1278107 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 12 12 26 15 -7314 777603 1087995 0 8982 46784 13848 -3124 800433 1131655 0 0 431487 588976 10000 0 15181 190510 296072 631997 885048 168436 246607 1366717 1510132 513312 410120 853405 1100012 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 747934 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 208 (UNDUPLICATED) CLIENTS SERVED IN 2020. 1,129 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2020. 747934 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 7 0 26 true true true false false false false false false false false false false false false false X 12 12 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 X TOM POTTERTON PRESIDENT X X 0 0 0 PATTI SKORACZEWSKI VICE PRESIDE X X 0 0 0 KERRY HILL SECRETARY X X 0 0 0 SHARI NUTT TREASURER X X 0 0 0 JENNIFER DOUGLAS DIRECTOR X 0 0 0 DEBB JOANIS DIRECTOR X 0 0 0 DEVONA MESKE DIRECTOR X 0 0 0 DARRELL MILLER DIRECTOR X 0 0 0 ASHLEY MOORE DIRECTOR X 0 0 0 TRACY MORRIS DIRECTOR X 0 0 0 LOUISE VERNON DIRECTOR X 0 0 0 MARY LOIS BOLKA DIRECTOR X 0 0 0 LYLE POPPE EXECUTIVE DI X 0 0 0 false false false 1250 548331 538414 168010 1087995 1224 1224 28600 35914 -7314 -7314 -7314 81662 72736 83531 25307 -1869 47429 45560 45560 5890 1250 1700 4190 4190 1131655 46784 -7314 4190 64721 30743 30742 3236 453487 401241 43199 9047 34992 29187 4975 830 35776 29839 5089 848 16615 200 16415 4137 1034 3103 24548 10200 13362 986 35882 35636 246 9324 9321 3 975 975 13246 10910 2336 61495 61495 16539 14330 1978 231 SUPPLIES 112823 112823 OTHER 488 488 885048 747934 121933 15181 92268 212718 219437 166092 74638 191763 3665 1813 2764 1033365 102366 953254 930999 2131 25307 1366717 1510132 109113 42797 354199 317323 50000 50000 513312 410120 X 822276 1075427 31129 24585 853405 1100012 1366717 1510132 X 246607 X false true X true false X 619284 623029 980407 777603 1087995 4088318 619284 623029 980407 777603 1087995 4088318 346473 3741845 1114 589 1005 2777 1224 6709 1702 1066 2768 54154 47624 45941 50028 5890 203637 4301432 7391 0.86990 0.85970 X PART II, LINE 10 OTHER INCOME 203,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30684 217 3680 27221 30395 289 30684 32152 243 2000 30395 32004 148 32152 31769 235 32004 1.00000 false false 49973 49973 767080 65203 701877 127642 31104 96538 88670 6059 82611 930999 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 X 1169269 37614 37614 1131655 1131655 922662 37614 37614 885048 885048 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 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 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 1,700 RENTAL EXPENSES 35,914 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,700 RENTAL EXPENSES 35,914 X 83059 THRIFT STORE VALUE X 4 83531 FAIR MARKET VALUE X PROFESSIONAL SV 1 520 COMPARABLE VALUE X PROPERTY & EQUI 1 900 COMPARABLE ITEMS 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 A 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 1,700 RENTAL EXPENSES 35,914 FUNDRAISING EXPENSES -1,700 RENTAL EXPENSES -35,914