Nonprofit · EIN 41-1333404
NORTHWOODS BATTERED WOMENS SHELTER INC
Tax-exempt · BEMIDJI, MN 56619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $981,379 | $1,011,319 | -$29,940 | $4,347,086 | $76,982 | $4,270,104 |
| June 30, 2025 | 990 | $940,766 | $837,035 | $103,731 | $4,618,990 | $333,006 | $4,285,984 |
| June 30, 2024 | 990 | $2,982,351 | $748,459 | $2,233,892 | $4,446,460 | $264,207 | $4,182,253 |
| June 30, 2023 | 990 | $1,391,627 | $848,462 | $543,165 | $1,999,115 | $50,754 | $1,948,361 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $853,521
- of which government grants
- $651,891
- Program service revenue
- $0
- Investment income
- $111,465
- Net gain from sales of assets
- $96,026
- Other revenue
- $16,393
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,969
- Other salaries and wages
- $406,999
- Salaries, compensation and benefits (total)
- $621,663
- Professional fundraising fees
- $0
- Accounting fees
- $26,250
- Occupancy
- $52,526
- Travel
- $1,544
- Depreciation
- $113,195
- Program services (functional)
- $665,926
- Management and general (functional)
- $277,611
- Fundraising (functional)
- $67,782
Balance sheet and other
- Total assets, start of year
- $4,618,990
- Total assets, end of year
- $4,347,086
- Total liabilities, end of year
- $76,982
- Net assets, end of year
- $4,270,104
- Land, buildings and equipment
- $3,517,515
- Net assets without donor restrictions
- $4,113,066
- Net assets with donor restrictions
- $157,038
- Gross receipts
- $1,038,215
- Employees
- 18
- Volunteers
- 11
- Year formed
- 1978
- State of legal domicile
- MN
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA VICKARYOUS | EXECUTIVE DI Officer | 40 | $73,969 |
| LEASHA ROY | CHAIR Trustee or director, Officer | 1 | $0 |
| CASHINA BITKER | DIRECTOR Trustee or director | 1 | $0 |
| MARGOT KELSEY | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY MAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA VICKARYOUS | INTERIM ED Officer | 40 | $23,252 |
| LEASHA ROY | CHAIR Trustee or director, Officer | 1.5 | $0 |
| JILL BEARDSLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARGOT KELSEY | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY MAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA STONE | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| KARI COOPER | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| ASHLEY STEVENS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| NATASHA KINGBIRD | DIRECTOR Trustee or director | 1 | $0 |
| JILL BEARDSLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA STONE | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| KARI COOPER | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| CARRIE STRASSBURG | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| ASHLEY STEVENS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| NATASHA KINGBIRD | DIRECTOR Trustee or director | 1 | $0 |
| JILL BEARDSLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 563, BEMIDJI, MN 56619-0563
- Principal officer (990 for 2025)
- LEASHA ROY, PO BOX 563, BEMIDJI, MN 56619
- Signed the 990
- LEASHA ROY, CHAIR
- Phone
- (218) 444-1395
- Website
- WWW.MNSHELTER.ORG
- Return prepared by
- CARLSONSV LLP
Mission
TO PROVIDE CRISIS SHELTER, VICTIM-CENTERED ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS OF INTIMATE PARTNER VIOLENCE.
Program accomplishments
- THE NORTHWOODS BATTERED WOMEN'S SHELTER (NBWS) HAS BEEN IN OPERATION SINCE 1978. IT IS OPEN 24 HOURS A DAY, EVERY DAY OF THE YEAR. OUR SERVICES INCLUDE SHELTER FOR UP TO 12 RESIDENTS AT A TIME, A HOTEL PROGRAM FOR SHORT-TERM SAFE HOUSING, AND 24-HOUR CRISIS INTERVENTION CALL SERVICES. AN ADVOCATE IS ALWAYS ON DUTY, AND IS AVAILABLE TO HELP VICTIMS, AND THEIR FAMILIES, WITH ISSUES AND CONCERNS REGARDING HOUSING, FINANCES, EDUCATION, HEALTH, TRANSPORTATION, AND MANY OTHERS, AS REQUESTED BY THE PARTICIPANT. IN ADDITION, A MENTAL HEALTH PROFESSIONAL IS AVAILABLE AT NO COST TO THE PARTICIPANT THROUGH A REFERRAL PROCESS. END OF THE YEAR 2025, 34,121 EMOTIONAL AND SUPPORT AND SAFETY SERVICES WERE PROVIDED. 2,403 PEOPLE WERE PROVIDED SAFE SHELTER NIGHTS, AND NBWS DID 2,484 SERVICES THROUGH OUTREACH AND EDUCATION SERVICES.Expenses $665,926
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1333404
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,347,086
- Income (IRS master file)
- $1,038,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $981,379 | $1,011,319 | $4,347,086 | XML |
| 990 | June 2025 | $940,766 | $837,035 | $4,618,990 | IRS |
| 990 | June 2024 | $2,982,351 | $748,459 | $4,446,460 | XML |
| 990 | June 2023 | $1,391,627 | $848,462 | $1,999,115 | XML |
| 990 | June 2022 | $1,596,463 | $654,606 | $1,435,568 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 41-1333404).
Questions about NORTHWOODS BATTERED WOMENS SHELTER INC
- What is the EIN of NORTHWOODS BATTERED WOMENS SHELTER INC?
- The employer identification number (EIN) of NORTHWOODS BATTERED WOMENS SHELTER INC is 41-1333404.
- Is NORTHWOODS BATTERED WOMENS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTHWOODS BATTERED WOMENS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS BATTERED WOMENS SHELTER 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 BATTERED WOMENS SHELTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOODS BATTERED WOMENS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NORTHWOODS BATTERED WOMENS SHELTER INC?
- The 990 for the year ended June 30, 2026 names LEASHA ROY.
- Who are the officers and directors of NORTHWOODS BATTERED WOMENS SHELTER INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $73,969 (TABITHA VICKARYOUS, EXECUTIVE DI).
- How much revenue does NORTHWOODS BATTERED WOMENS SHELTER INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $981,379, expenses of $1,011,319 and total assets of $4,347,086 at year end.
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