2017-08-10T07:05:52-05:00 2016-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2016-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 TOM POTTERTON PRESIDENT 7156829566 2017-07-10 true RICHARD A SETZKE P01519121 7156825544 2017-07-14 CECBA98A7C188CDA4A0233E0714CAB68470EA059 06DCDF634BDFDC0B60B2C02EC48D5C3CB68263C4 2016 2021-01-29 14:40:06Z KATHY ROPER PO BOX 88 ASHLAND WI 54806 729555 false X WWW.NDSHELTER.ORG X 1979 WI SHELTER FOR DOMESTIC ABUSE VICTIMS 12 12 20 71 0 429657 619284 0 1005 1114 46361 61488 477023 681886 0 0 304337 408181 0 0 125311 176287 429648 584468 47375 97418 300164 392263 84215 78896 215949 313367 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 476229 SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 241 (UNDUPLICATED) CLIENTS SERVED IN 2016. 1,311 CRISIS CALLS AND INFORMATION AND REFERRAL CALLS DURING 2016. 476229 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 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 KATHY ROPER 7156829566 PO BOX 88 ASHLAND WI 54806 TOM POTTERTON PRESIDENT X X 0 0 0 JEFFERY MUSE VICE PRESIDE X X 0 0 0 KERRY HILL SECRETARY X X 0 0 0 STEPHANIE CECH TREASURER X X 0 0 0 AMY O'DONAHUE DIRECTOR X 0 0 0 JANET HILTS DIRECTOR X 0 0 0 ANNE MILLER DIRECTOR X 0 0 0 CHARLOTTE BRAY DIRECTOR X 0 0 0 ASHLEY MOORE DIRECTOR X 0 0 0 DARRELL MILLER DIRECTOR X 0 0 0 SHARI NUTT DIRECTOR X 0 0 0 KENT SELDAL DIRECTOR X 0 0 0 KATHY ROPER EXECUTIVE DI 40.00 X 54847 0 4797 54847 4797 false false false 21528 398130 199626 72334 619284 1114 1114 54154 21528 47669 6485 6485 INSURANCE PROCEEDS 55003 55003 55003 681886 56117 6485 54847 54847 297000 295036 1964 27869 23072 4797 28465 24129 4336 11235 11235 4786 4786 12905 4103 8802 8622 3018 5604 15346 15346 2787 2787 29500 22587 6913 OPERATING SUPPLIES 61206 61206 GENERAL MAINTENANCE 10946 10946 FOOD 4713 4713 TELEPHONE 3558 1245 2313 10683 8041 2642 584468 476229 108239 0 43748 49998 177921 226165 34964 68884 13711 14686 71092 38562 29820 32530 300164 392263 29257 23374 4958 5522 50000 50000 84215 78896 X 215949 312867 500 215949 313367 300164 392263 97418 X false true X true false X 488000 447763 495649 429657 619284 2480353 488000 447763 495649 429657 619284 2480353 56085 2424268 1594 951 969 1005 1114 5633 49375 40576 65634 54154 209739 2695725 56117 0.89930 0.92010 X PART II, LINE 10 OTHER INCOME 209,739 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31769 235 32004 31571 198 31769 27875 3500 196 31571 27682 193 27875 27368 314 27682 1.00000 false false 62647 33472 29175 8445 5090 3355 32530 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 729555 47669 47669 681886 681886 632137 47669 47669 584468 584468 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 47,669 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHEDULE G FUNDRAISING EXPENSES 47,669 NEW DAY LIMITED 71753 21528 50225 33259 913 4500 6491 71753 21528 50225 33259 913 4500 6491 45163 5062 X 61206 THRIFT STORE VALUE X FUNDRAISING ITE 174 11128 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 47,669 SCHEDULE G FUNDRAISING EXPENSES -47,669