2020-11-16T13:46:16-06:00 2019-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2019-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 TOM POTTERTON PRESIDENT 7156829566 2020-11-10 true RICHARD A SETZKE P01519121 7156825544 2020-11-09 47.12.246.153 2020-11-16 13:46:16 CS P 5C038886CBABD8CC90B28E71B429CDBB37951FA4 5C038886CBABD8CC90B28E71B429CDBB37951FA4 2019 2021-01-29 14:40:06Z KATHY ROPER PO BOX 88 ASHLAND WI 54806 1032389 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 13 13 23 88 1066 66 980407 777603 0 1005 8982 4517 13848 985929 800433 0 0 373325 431487 15000 10000 45984 233826 190510 622151 631997 363778 168436 1096966 1366717 411997 513312 684969 853405 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 484367 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 216 (UNDUPLICATED) CLIENTS SERVED IN 2019. 5,337 CRISIS CALLS AND INFORMATION AND REFERRAL CALLS DURING 2019. 484367 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 5 0 23 true true true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false WI X X KATHY ROPER 7156829566 PO BOX 88 ASHLAND WI 54806 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 JEAN WAHLQUIST 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 SHARI NUTT DIRECTOR X 0 0 0 KENT SELDAL DIRECTOR X 0 0 0 LOUISE VERNON DIRECTOR X 0 0 0 KATHY ROPER EXECUTIVE DI 40.00 X 59670 0 5000 59670 5000 false false false 17712 371812 388079 230543 777603 2777 2777 29100 28034 1066 1066 1066 172881 166060 616 6821 -616 6205 6205 50028 17712 37246 12782 12782 800433 8982 1066 12782 59670 26852 26852 5966 314132 256055 35102 22975 27496 20823 4544 2129 30189 22846 5006 2337 15330 15330 10000 10000 3768 942 2826 17022 8149 7754 1119 32281 32281 9534 9534 1279 1279 9544 9544 15672 15672 20762 17572 2365 825 SUPPLIES 63451 62818 633 OTHER 1867 1867 631997 484367 101646 45984 167562 92268 132335 219437 182342 74638 37184 1813 984910 31656 577543 953254 25307 1096966 1366717 34868 109113 3061 303937 354199 20131 50000 50000 411997 513312 X 526382 822276 158587 31129 684969 853405 1096966 1366717 X 168436 X false true X true false X 429657 619284 623029 980407 777603 3429980 429657 619284 623029 980407 777603 3429980 246896 3183084 1005 1114 589 1005 2777 6490 1702 1066 2768 65634 54154 47624 45941 50028 263381 3702619 6167 0.85970 0.88590 X PART II, LINE 10 OTHER INCOME 263,381 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30395 289 30684 32152 243 2000 30395 32004 148 32152 31769 235 32004 31571 198 31769 1.00000 false false 49973 49973 746338 24384 721954 123599 6550 117049 65000 722 64278 953254 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 865713 65280 65280 800433 800433 697277 65280 65280 631997 631997 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 SCHEDULE G FUNDRAISING EXPENSES 37,246 RENTAL EXPENSES 28,034 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHEDULE G FUNDRAISING EXPENSES 37,246 RENTAL EXPENSES 28,034 NEW DAY LIMITED 59248 15035 44213 26839 1120 8070 59248 15035 44213 26839 1120 8070 36029 8184 X 42281 THRIFT STORE VALUE X 10 166060 FAIR MARKET VALUE X FUNDRAISING ITE 284 10810 COMPARABLE ITEMS X PROFESSIONAL SV 2 1784 COMPARABLE VALUE X PROPERTY & EQUI 1 9608 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 SCHEDULE G FUNDRAISING EXPENSES 37,246 RENTAL EXPENSES 28,034 SCHEDULE G FUNDRAISING EXPENSES -37,246 RENTAL EXPENSES -28,034