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Nonprofiteer
← NORTHWOODS BATTERED WOMENS SHELTER INC

Form 990 for tax year 2024

Filed by NORTHWOODS BATTERED WOMENS SHELTER INC.

Totals

Total revenue
$940,766
Total expenses
$837,035
Contributions and grants received
$855,501
Grants paid
$0
Program service revenue
$0
Investment income
$84,927
Other revenue
$338
Total assets, end of year
$4,618,990
Total liabilities, end of year
$333,006
Net assets or fund balances, end of year
$4,285,984
Program services expenses (Part IX)
$522,678
Management and general expenses
$251,541
Fundraising expenses
$62,816
Program service expenses (Part III)
$522,678

Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $639,192

  • 1f · All other contributions, gifts and grants

    $216,309

  • 1g · Noncash contributions included above

    $40,746

  • 3 · Investment income

    total $84,927 · excluded $84,927

  • 11a · Other revenue: OTHER INCOME

    total $338 · related or exempt $338

  • 11e · Other revenue, total

    $338

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,252 · program services $14,525 · management and general $6,525 · fundraising $2,202

  • 6 · Compensation of disqualified persons

    total $90,171 · program services $56,330 · management and general $25,302 · fundraising $8,539

  • 7 · Other salaries and wages

    total $341,120 · program services $213,096 · management and general $95,739 · fundraising $32,285

  • 9 · Other employee benefits

    total $101,446 · program services $63,373 · management and general $28,471 · fundraising $9,602

  • 10 · Payroll taxes

    total $34,198 · program services $21,363 · management and general $9,598 · fundraising $3,237

  • 11c · Fees: accounting

    total $24,750 · management and general $24,750

  • 11g · Fees: other

    total $13,739 · program services $13,739

  • 13 · Office expenses

    total $29,024 · program services $12,650 · management and general $14,688 · fundraising $1,686

  • 16 · Occupancy

    total $27,023 · program services $17,566 · management and general $9,390 · fundraising $67

  • 17 · Travel

    total $1,154 · program services $1,154

  • 19 · Conferences, conventions and meetings

    total $1,214 · program services $1,214

  • 22 · Depreciation, depletion and amortization

    total $33,291 · program services $23,976 · management and general $9,248 · fundraising $67

  • 23 · Insurance

    total $17,894 · program services $11,433 · management and general $6,011 · fundraising $450

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $53,223 · program services $53,223

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $19,550 · management and general $19,550

  • 24c · Other expenses: DIRECT CLIENT ASSISTANCE

    total $9,855 · program services $9,855

  • 24d · Other expenses: FOOD

    total $6,881 · program services $6,881

  • 24e · All other expenses

    total $9,250 · program services $2,300 · management and general $2,269 · fundraising $4,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $994,921 · end of year $169,877

  • 2 · Savings and temporary cash investments

    beginning of year $2,352,615 · end of year $650,332

  • 3 · Pledges and grants receivable

    beginning of year $490,992 · end of year $167,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,638 · end of year $19,106

  • 10a · Land, buildings and equipment: cost or other basis

    $3,617,658

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,122

  • 10c · Land, buildings and equipment, net

    beginning of year $596,294 · end of year $3,555,536

  • 15 · Other assets

    end of year $56,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,207 · end of year $333,006

  • 27 · Net assets without donor restrictions

    beginning of year $997,810 · end of year $3,712,655

  • 28 · Net assets with donor restrictions

    beginning of year $3,184,443 · end of year $573,329

Mission and programs · 2024

Mission

TO PROVIDE CRISIS SHELTER, VICTIM-CENTERED ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS OF INTIMATE PARTNER VIOLENCE.

  • 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. IN 2025, 20,203 EMOTIONAL AND SUPPORT SERVICES WERE PROVIDED, 264 WERE PROVIDED SAFE SHELTER NIGHTS, AND NBWS DID 2,255 SERVICES THROUGH OUTREACH AND EDUCATION SERVICES.

    Expenses $522,678

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leasha Roy

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Jill Beardsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margot Kelsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tabitha Vickaryous

    INTERIM ED

    Total calculated
    $23,252
    From this org
    $23,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.0
Source object
202543159349302369

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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