2012-07-09T10:00:09-05:00 2011-12-31 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2011-01-01 391364912 NORTHWOODS WOMEN INC NORT 7156829566 PO BOX 88 ASHLAND WI 54806 DALE CHESLEY 7156829566 2012-06-28 true CHARLES K SINGLER 7156825544 2012-06-28 2011 2016-02-24 21:20:13Z 511081 false X SEE SCHEDULE O X SHELTER FOR DOMESTIC ABUSE VICTIMS 11 11 16 127 0 518190 508297 0 2990 2784 -74411 -89017 446769 422064 0 0 303925 310854 0 0 129105 126272 433030 437126 13739 -15062 216913 194863 117726 110738 99187 84125 SHELTER FOR DOMESTIC ABUSE VICTIMS false false 354312 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. 354312 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 false true 0 0 16 true false false false false false false false false false false false false X 11 11 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 LESLIE COOPER X X 0 0 0 STEWART HOLMAN X 0 0 0 JULIE FIORIO X 0 0 0 JIM TROJANOWSKI X 0 0 0 KATHY CARLSON X X 0 0 0 JEFFERY MUSE X 0 0 0 DALE CHESLEY X X 0 0 0 AMY O'DONAHUE X 0 0 0 MIKE HINES X X 0 0 0 AMY JANECEK X 0 0 0 LIZ SEEMUTH X 0 0 0 KATHY ROPER 40.00 X 47206 0 0 47206 false false false 110592 264633 133072 53650 508297 2784 2784 110592 89017 -89017 -89017 422064 2784 -89017 47206 47206 239715 239715 23933 20158 3775 17497 17497 2996 2996 5723 5723 6547 5892 655 12301 12301 939 939 1475 1475 19070 13389 5681 OPERATING SUPPLIES 35312 35312 MISCELLANEOUS 5142 5142 TELEPHONE 4619 4157 462 GENERAL MAINTENANCE 2669 2669 11982 10167 1815 437126 354312 82814 0 44588 25215 102315 103112 25002 24156 17816 11590 62070 31280 27192 30790 216913 194863 19391 23977 13729 12405 34606 24356 50000 50000 117726 110738 X 72433 56757 26754 27368 99187 84125 216913 194863 -15062 X false true true X false X 522328 571421 537956 518190 508295 2658190 522328 571421 537956 518190 508295 2658190 75370 2582820 3867 3237 2548 2990 2784 15426 124 124 2673740 2784 0.96600 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 26754 614 27368 25978 776 26754 23320 2000 658 25978 22507 813 23320 1.00000 false false false 56193 25403 30790 5877 5877 30790 CITY OF ASHLAND-DUE IF BUILDING SOLD 50000 50000 422064 437126 -15062 -15062 511081 89017 89017 422064 422064 526143 89017 89017 437126 437126 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 NEW DAY LIMITED 110592 110592 84509 4508 110592 110592 84509 4508 89017 -89017 X 35312 THRIFT STORE VALUE X FD RAISE ITEMS 263 18338 COMPARABLE ITEMS false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II FUND RAISING ITEMS OF 263 - IS THE NUMBER OF CONTRIBUTORS 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