2019-08-13T11:51:50-05:00 2018-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2018-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 TOM POTTERTON PRESIDENT 7156829566 2019-08-08 true RICHARD A SETZKE P01519121 7156825544 2019-08-12 47.12.246.153 2019-08-13 11:51:50 CD P 1B7A3CDEFD0FFE2A467CFC35FF8DA6E9307496FD 5C038886CBABD8CC90B28E71B429CDBB37951FA4 2018 2019-02-21 02:37:17Z KATHY ROPER PO BOX 88 ASHLAND WI 54806 1055878 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 13 13 20 131 -2438 623029 980407 0 589 1005 -6877 4517 616741 985929 0 0 409366 373325 15000 40046 199551 233826 608917 622151 7824 363778 623912 1096966 302721 411997 321191 684969 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 490663 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 260 (UNDUPLICATED) CLIENTS SERVED IN 2018. 6,318 CRISIS CALLS AND INFORMATION AND REFERRAL CALLS DURING 2018. 490663 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 3 0 20 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 KERRY HILL SECRETARY X X 0 0 0 JEAN WAHLQUIST TREASURER X X 0 0 0 JENNIFER DOUGLAS DIRECTOR X 0 0 0 KENT DUMONSEAU DIRECTOR X 0 0 0 DEBB JOANIS 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 PATTI SKORACZEWSKI DIRECTOR X 0 0 0 LOUISE VERNON DIRECTOR X 0 0 0 KATHY ROPER EXECUTIVE DI 40.00 X 53673 0 4826 53673 4826 false false false 22788 514448 443171 201621 980407 1005 1005 28525 30963 -2438 -2438 -2438 45941 22788 38986 6955 6955 985929 1005 -2438 6955 53673 24153 24153 5367 269071 228704 25857 14510 25033 19212 4244 1577 25548 20427 3582 1539 14042 14042 15000 15000 5050 3941 1109 18329 6970 9919 1440 33186 30885 2301 11889 11889 600 600 9299 9299 6763 6763 45518 39908 4997 613 SUPPLIES 87912 87912 OTHER 1238 1238 622151 490663 91442 40046 67969 167562 135412 132335 182342 75655 35348 37184 632508 54965 309528 577543 623912 1096966 46088 34868 3061 3061 203572 303937 20131 50000 50000 302721 411997 X 321191 526382 158587 321191 684969 623912 1096966 X 363778 X false true X true false X 495649 429657 619284 623029 980407 3148026 495649 429657 619284 623029 980407 3148026 128666 3019360 969 1005 1114 589 1005 4682 1702 1702 40576 65634 54154 47624 45941 253929 3408339 3390 0.88590 0.90240 X PART II, LINE 10 OTHER INCOME 207,988 32152 243 2000 30395 32004 148 32152 31769 235 32004 31571 198 31769 27875 3500 196 31571 1.00000 false false 49973 49973 574090 48000 526090 8445 6965 1480 577543 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 1055878 69949 69949 985929 985929 692100 69949 69949 622151 622151 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 38,986 RENTAL EXPENSES 30,963 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHEDULE G FUNDRAISING EXPENSES 38,986 RENTAL EXPENSES 30,963 NEW DAY LIMITED 68729 22788 45941 32571 1035 5380 68729 22788 45941 32571 1035 5380 38986 6955 X 61753 THRIFT STORE VALUE X 1 125000 FAIR MARKET VALUE X FUNDRAISING ITE 223 14868 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 38,986 RENTAL EXPENSES 30,963 SCHEDULE G FUNDRAISING EXPENSES -38,986 RENTAL EXPENSES -30,963