NORTHWOODS WOMEN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHWOODS WOMEN INC (EIN 39-1364912)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-09
IRS object ID: 201231919349300513
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-09T10:00:09-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAITLAND SINGLER & VAN VLACK SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	306 W 3RD STREET	AddressLine1
City	ASHLAND	City
State	WI	State
ZIP Code	54806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391364912	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWOODS WOMEN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	7156829566	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 88	AddressLine1
City	ASHLAND	City
State	WI	State
ZIP Code	54806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DALE CHESLEY	Name
Title	PRESIDENT	Title
Phone	7156829566	Phone
Date Signed	2012-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES K SINGLER	Name
Phone	7156825544	Phone
Date Prepared	2012-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	511081	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SEE SCHEDULE O	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	SHELTER FOR DOMESTIC ABUSE VICTIMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	127	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	518190	ContributionsGrantsPriorYear
Contributions Grants Current Year	508297	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2990	InvestmentIncomePriorYear
Investment Income Current Year	2784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-74411	OtherRevenuePriorYear
Other Revenue Current Year	-89017	OtherRevenueCurrentYear
Total Revenue Prior Year	446769	TotalRevenuePriorYear
Total Revenue Current Year	422064	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	303925	SalariesEtcPriorYear
Salaries Etc Current Year	310854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129105	OtherExpensePriorYear
Other Expenses Current Year	126272	OtherExpensesCurrentYear
Total Expenses Prior Year	433030	TotalExpensesPriorYear
Total Expenses Current Year	437126	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13739	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15062	RevenuesLessExpensesCY
Total Assets BOY	216913	TotalAssetsBOY
Total Assets EOY	194863	TotalAssetsEOY
Total Liabilities BOY	117726	TotalLiabilitiesBOY
Total Liabilities EOY	110738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99187	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84125	NetAssetsOrFundBalancesEOY
Mission Description	SHELTER FOR DOMESTIC ABUSE VICTIMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	354312	Expense
Description	SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE. COUNSELING, ADVOCACY AND EMERGENCY TRANSPORTATION. 222 (UNDUPLICATED) CLIENTS SERVED IN 2011. 4,269 CRISIS CALLS AND INFORMATION AND REFERRAL CALLS DURING 2011. COMMUNITY EDUCATION PRESENTATIONS.	Description
Total Program Service Expense	354312	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY ROPER	NamePerson
Telephone Number	7156829566	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 88	AddressLine1
City	ASHLAND	City
State	WI	State
ZIP Code	54806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
LESLIE COOPER
VICE PRESIDE	X	X	0	0	0
STEWART HOLMAN
DIRECTOR	X		0	0	0
JULIE FIORIO
DIRECTOR	X		0	0	0
JIM TROJANOWSKI
DIRECTOR	X		0	0	0
KATHY CARLSON
SECRETARY	X	X	0	0	0
JEFFERY MUSE
DIRECTOR	X		0	0	0
DALE CHESLEY
PRESIDENT	X	X	0	0	0
AMY O'DONAHUE
DIRECTOR	X		0	0	0
MIKE HINES
TREASURER	X	X	0	0	0
AMY JANECEK
DIRECTOR	X		0	0	0
LIZ SEEMUTH
DIRECTOR	X		0	0	0
KATHY ROPER
EXECUTIVE DI		X	47206	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47206	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	110592	FundraisingEvents
Government Grants	264633	GovernmentGrants
All Other Contributions	133072	AllOtherContributions
Noncash Contributions	53650	NoncashContributions
Total Contributions	508297	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2784	TotalRevenueColumn
Related Or Exempt Function Income	2784	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	110592	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	89017	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-89017	TotalRevenueColumn
Exclusion	-$89,017	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	422064	TotalRevenueColumn
Related Or Exempt Function Income	2784	RelatedOrExemptFunctionIncome
Exclusion	-$89,017	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47206	Total
Management And General	47206	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	239715	Total
Program Services	239715	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23933	Total
Program Services	20158	ProgramServices
Management And General	3775	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17497	Total
Management And General	17497	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2996	Total
Program Services	2996	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5723	Total
Management And General	5723	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6547	Total
Program Services	5892	ProgramServices
Management And General	655	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12301	Total
Program Services	12301	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	939	Total
Program Services	939	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1475	Total
Program Services	1475	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19070	Total
Program Services	13389	ProgramServices
Management And General	5681	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING SUPPLIES	35312	35312
MISCELLANEOUS	5142	5142
TELEPHONE	4619	4157	462
GENERAL MAINTENANCE	2669	2669

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11982	Total
Program Services	10167	ProgramServices
Management And General	1815	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	437126	Total
Program Services	354312	ProgramServices
Management And General	82814	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44588	BOY
EOY	25215	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102315	BOY
EOY	103112	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25002	BOY
EOY	24156	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17816	BOY
EOY	11590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	62070	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27192	BOY
EOY	30790	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216913	BOY
EOY	194863	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19391	BOY
EOY	23977	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13729	BOY
EOY	12405	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	34606	BOY
EOY	24356	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117726	BOY
EOY	110738	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72433	BOY
EOY	56757	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26754	BOY
EOY	27368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99187	BOY
EOY	84125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216913	BOY
EOY	194863	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15062	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	522328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	571421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518190	CurrentTaxYearMinus1Year
Current Tax Year	508295	CurrentTaxYear
Total	2658190	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	522328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	571421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518190	CurrentTaxYearMinus1Year
Current Tax Year	508295	CurrentTaxYear
Total	2658190	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	75370	AmountsSubstContributorsTotal
Public Support Total170	2582820	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2990	CurrentTaxYearMinus1Year
Current Tax Year	2784	CurrentTaxYear
Total	15426	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124	CurrentTaxYearMinus4Years
Total	124	Total

Field	Value	IRS element (for citing)
Total Support	2673740	TotalSupport
Gross Receipts From Admissions Etc	2784	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26754	BeginningOfYearBalance
Investment Earnings Or Losses	614	InvestmentEarningsOrLosses
End Of Year Balance	27368	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25978	BeginningOfYearBalance
Investment Earnings Or Losses	776	InvestmentEarningsOrLosses
End Of Year Balance	26754	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23320	BeginningOfYearBalance
Contributions	2000	Contributions
Investment Earnings Or Losses	658	InvestmentEarningsOrLosses
End Of Year Balance	25978	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22507	BeginningOfYearBalance
Investment Earnings Or Losses	813	InvestmentEarningsOrLosses
End Of Year Balance	23320	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56193	OtherCostOrOtherBasis
Depreciation	25403	Depreciation
Book Value	30790	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5877	OtherCostOrOtherBasis
Depreciation	5877	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30790	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CITY OF ASHLAND-DUE IF BUILDING SOLD	Description
Amount	$50,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	50000	TotalOfAmounts
Total Revenue	422064	TotalRevenue
Total Expenses	437126	TotalExpenses
Excess Or Deficit For Year	-15062	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-15062	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	511081	TotRevenueEtcAuditedFinclStmt
Other Revenues	89017	OtherRevenues
Revenue Not Rptd F990	89017	RevenueNotRptdF990
Revenue Subtotal	422064	RevenueSubtotal
Total Revenue Per Form990	422064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	526143	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	89017	OtherExpensesIncluded
Expenses Not Rptd F990	89017	ExpensesNotRptdF990
Expenses Subtotal	437126	ExpensesSubtotal
Total Expenses Per Form990	437126	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SCHEDULE G FUNDRAISING EXPENSES 89,017 SCHEDULE G FUNDRAISING EXPENSES -89,017
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SCHEDULE G FUNDRAISING EXPENSES 89,017
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SCHEDULE G FUNDRAISING EXPENSES 89,017

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW DAY LIMITED	NameOfEvent1
Gross Receipts Event1	110592	GrossReceiptsEvent1
Charitable Contributions Event1	110592	CharitableContributionsEvent1
Non Cash Prizes Event1	84509	NonCashPrizesEvent1
Food And Beverage Event1	4508	FoodAndBeverageEvent1
Gross Receipts Total	110592	GrossReceiptsTotal
Charitable Contributions Total	110592	CharitableContributionsTotal
Non Cash Prizes Total Events	84509	NonCashPrizesTotalEvents
Food And Beverage Total Events	4508	FoodAndBeverageTotalEvents
Direct Expense Summary Events	89017	DirectExpenseSummaryEvents
Net Income Summary	-89017	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	35312	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FD RAISE ITEMS	Description
Number Of Contributions	263	NumberOfContributions
Noncash Contribs Rptd F990	18338	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE ITEMS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	FUND RAISING ITEMS OF 263 - IS THE NUMBER OF CONTRIBUTORS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	WEBSITE: HTTP://FP1.CENTURYTEL.NET/NEWDAYSHELTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	UPDATED AND REVIEWED BY MANAGEMENT ON A ANNUAL BASIS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE REVIEW AND DETERMINES THE COMPENSATION
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS 15 (A)
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST

NORTHWOODS WOMEN INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Other Non Cash Contributions Table OtherNonCashContributionsTable

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments