Nonprofit · EIN 39-1364912
NORTHWOODS WOMEN INC
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,062,796 | $991,891 | $70,905 | $1,722,390 | $218,637 | $1,503,753 |
| December 31, 2023 | 990 | $932,403 | $922,711 | $9,692 | $1,654,724 | $221,930 | $1,432,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,033,366
- of which government grants
- $591,961
- Program service revenue
- $0
- Investment income
- $10,469
- Net rental income
- $3,618
- Net income from fundraising events
- $14,842
- Other revenue
- $18,961
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $541,474
- Salaries, compensation and benefits (total)
- $708,134
- Professional fundraising fees
- $0
- Accounting fees
- $19,303
- Occupancy
- $33,392
- Travel
- $7,965
- Depreciation
- $65,619
- Program services (functional)
- $835,775
- Management and general (functional)
- $142,699
- Fundraising (functional)
- $13,417
Balance sheet and other
- Total assets, start of year
- $1,654,724
- Total assets, end of year
- $1,722,390
- Total liabilities, end of year
- $218,637
- Net assets, end of year
- $1,503,753
- Land, buildings and equipment
- $734,466
- Publicly traded securities
- $4,488
- Net assets without donor restrictions
- $1,424,482
- Net assets with donor restrictions
- $79,271
- Gross unrelated business income
- $3,618
- Gross receipts
- $1,116,370
- Employees
- 20
- Volunteers
- 31
- Year formed
- 1979
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI SKORACZEWSKI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH MCDOWELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRENDA THOM | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABE SCHLAKE | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBB JOANIS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MUSE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN RADZAK | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA THOM | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYLE POPPE | EXECUTIVE DI Officer | 40 | $67,555 | $5,505 |
| PATTI SKORACZEWSKI | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JEAN WAHLQUIST | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| BRENDA THOM | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| BARB FLYNN | TREASURER Trustee or director, Officer | – | $0 | $0 |
| DEBB JOANIS | DIRECTOR Trustee or director | – | $0 | $0 |
| MATT HORNING | DIRECTOR Trustee or director | – | $0 | $0 |
| JEFF MUSE | DIRECTOR Trustee or director | – | $0 | $0 |
| ELIZABETH ANDRE | DIRECTOR Trustee or director | – | $0 | $0 |
| GABE SCHLAKE | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, ASHLAND, WI 54806-0088
- Principal officer (990 for 2024)
- BRENDA THOM, PO BOX 88, ASHLAND, WI 54806
- Signed the 990
- PATTI SKORACZEWSKI, PRESIDENT
- Phone
- (715) 682-9566
- Website
- WWW.NDSHELTER.ORG
- Return prepared by
- MAITLAND SINGLER & VAN VLACK SC
Mission
SHELTER FOR DOMESTIC ABUSE VICTIMS
Program accomplishments
- SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 378 (UNDUPLICATED) CLIENTS SERVED IN 2024. 1,652 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2024.Expenses $835,775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1364912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $1,722,390
- Income (IRS master file)
- $1,116,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,062,796 | $991,891 | $1,722,390 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $932,403 | $922,711 | $1,654,724 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $985,639 | $971,616 | $1,669,243 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1364912).
Questions about NORTHWOODS WOMEN INC
- What is the EIN of NORTHWOODS WOMEN INC?
- The employer identification number (EIN) of NORTHWOODS WOMEN INC is 39-1364912.
- Is NORTHWOODS WOMEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to NORTHWOODS WOMEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS WOMEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWOODS WOMEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOODS WOMEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWOODS WOMEN INC?
- The 990 for the year ended December 31, 2024 names BRENDA THOM.
- Who are the officers and directors of NORTHWOODS WOMEN INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHWOODS WOMEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,062,796, expenses of $991,891 and total assets of $1,722,390 at year end.
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