Skip to content
Nonprofiteer
← WOMENS SHELTER INC

Form 990 for tax year 2022

Filed by WOMENS SHELTER INC.

Totals

Total revenue
$2,445,429
Total expenses
$2,343,044
Contributions and grants received
$629,019
Grants paid
$0
Program service revenue
$1,844,471
Investment income
-$33,620
Other revenue
$5,559
Total assets, end of year
$2,606,798
Total liabilities, end of year
$327,794
Net assets or fund balances, end of year
$2,279,004
Program services expenses (Part IX)
$1,893,780
Management and general expenses
$366,579
Fundraising expenses
$82,685
Program service expenses (Part III)
$1,893,780

Program services were 80.8% 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.

  • 1c · Fundraising events

    $138,730

  • 1f · All other contributions, gifts and grants

    $490,289

  • 1g · Noncash contributions included above

    $129,478

  • 2a · Program service revenue: GOVERNMENT GRANTS - PR

    total $1,779,379 · related or exempt $1,779,379

  • 2b · Program service revenue: SHELTER PROGRAMS

    total $65,092 · related or exempt $65,092

  • 3 · Investment income

    total -$33,620 · excluded -$33,620

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $138,730

  • 8b · Fundraising events: direct expenses

    $3,334

  • 8c · Net income from fundraising events

    total -$3,334 · excluded -$3,334

  • 11a · Other revenue: OTHER

    total $8,893 · related or exempt $8,893

  • 11e · Other revenue, total

    $8,893

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,998 · program services $48,599 · management and general $53,999 · fundraising $5,400

  • 7 · Other salaries and wages

    total $1,012,992 · program services $745,514 · management and general $221,314 · fundraising $46,164

  • 9 · Other employee benefits

    total $239,789 · program services $195,659 · management and general $28,481 · fundraising $15,649

  • 10 · Payroll taxes

    total $106,546 · program services $76,283 · management and general $25,410 · fundraising $4,853

  • 11c · Fees: accounting

    total $38,639 · program services $38,042 · management and general $597

  • 12 · Advertising and promotion

    total $5,394 · program services $5,394

  • 13 · Office expenses

    total $24,503 · program services $17,320 · management and general $6,428 · fundraising $755

  • 16 · Occupancy

    total $162,236 · program services $143,881 · management and general $16,625 · fundraising $1,730

  • 17 · Travel

    total $9,448 · program services $8,397 · management and general $1,051

  • 19 · Conferences, conventions and meetings

    total $4,372 · program services $3,645 · management and general $593 · fundraising $134

  • 20 · Interest

    total $5,761 · program services $5,761

  • 22 · Depreciation, depletion and amortization

    total $61,147 · program services $61,147

  • 23 · Insurance

    total $45,225 · program services $37,622 · management and general $5,772 · fundraising $1,831

  • 24a · Other expenses: ASSISTANCE TO RESIDENTS

    total $288,401 · program services $288,401

  • 24b · Other expenses: FOOD SUPPLIES

    total $113,412 · program services $113,391 · management and general $21

  • 24c · Other expenses: SUPPLIES

    total $40,557 · program services $40,555 · management and general $2

  • 24d · Other expenses: REPAIRS

    total $32,582 · program services $32,582

  • 24e · All other expenses

    total $44,042 · program services $31,587 · management and general $6,286 · fundraising $6,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,448 · end of year $339,606

  • 2 · Savings and temporary cash investments

    beginning of year $214,877 · end of year $432,897

  • 3 · Pledges and grants receivable

    beginning of year $80,951 · end of year $78,151

  • 4 · Accounts receivable

    beginning of year $212,401 · end of year $195,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,532 · end of year $29,071

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

    $2,111,009

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

    $933,455

  • 10c · Land, buildings and equipment, net

    beginning of year $1,224,358 · end of year $1,177,554

  • 11 · Investments: publicly traded securities

    beginning of year $359,316 · end of year $354,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,211 · end of year $136,442

  • 23 · Secured mortgages and notes payable

    beginning of year $198,053 · end of year $191,352

  • 27 · Net assets without donor restrictions

    beginning of year $1,981,063 · end of year $2,037,218

  • 28 · Net assets with donor restrictions

    beginning of year $195,556 · end of year $241,786

Mission and programs · 2022

Mission

THE MISSION OF WOMEN'S SHELTER, INC. IS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, WOMEN, INDIVIDUALS AND FAMILIES, BY ESTABLISHING AND MAINTAINING A FACILITY WHICH WILL PROVIDE TEMPORARY SHELTER AND SERVICES TO THESE VICTIMS.

  • SHELTER PROGRAM: OUR EMERGENCY SHELTER HOUSES VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO NEED EMERGENCY TEMPORARY SHELTER. OUR AVERAGE LENGTH OF STAY IS 28 DAYS. WE ALSO ANNUALLY ASSIST A FEW THOUSAND CLIENTS WITH CRISIS INTERVENTION SERVICES, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, INFORMATION AND REFERRALS, TRANSPORTATION, ASSISTANCE OBTAINING SHELTER ELSEWHERE, SUPPORT AND ADVOCACY AFTER LEAVING OUR SHELTER PROGRAM, CIVIL AND CRIMINAL ADVOCACY, AND ASSISTANCE OBTAINING PROTECTION ORDERS.

    Expenses $1,183,292 · Revenue $1,293,840

  • WOMEN'S PROGRAM: WE ASSIST WOMEN WITH EMPLOYMENT AND TEMPORARY HOUSING TO REESTABLISH THEIR LIVES AFTER PRISON. OUR PROGRAMS COVER 10 COUNTIES IN SE MINNESOTA. REFERRALS, SUPPORT GROUPS, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, CRISIS ADVOCACY, CIVIL AND CRIMINAL COURT ADVOCACY, AND GENERAL SUPPORT AS VICTIMS REBUILD THEIR LIVES.

    Expenses $287,769 · Revenue $268,599

  • CHILDREN'S PROGRAM: WE WORK WITH CHILDREN WHO ARE STAYING AT THE SHELTER, IN OUR TRANSITIONAL HOUSING AND THOSE OF FORMER RESIDENTS TO PROVIDE SERVICES SUCH AS SAFE INDIVIDUAL AND GROUP ACTIVITIES, PERSONAL AND LEGAL ADVOCACY, SUPPORT GROUP, FINANCIAL ASSISTANCE, AND SUPPORT AFTER LEAVING OUR SHELTER PROGRAM.

    Expenses $150,357 · Revenue $91,547

  • SUPPORTIVE HOUSING PROGRAM: WE HELP SURVIVORS OF DOMESTIC VIOLENCE FOR UP TO TWO YEARS WHO NEED HOUSING AND SERVICES WITHIN OUR HOUSING PROGRAM. THE SERVICES INCLUDE BASIC FOOD, HOUSING, ACCESS TO DONATED ITEMS, GROUP, FINANCIAL ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, FINANCIAL COUNSELING, COMMUNITY REFERRALS, JOB/EDUCATION OPPORTUNITIES, AND SUPPORT AS VICTIMS REBUILD THEIR LIVES.PERMANENT HOUSING PROGRAM: WE HOUSE INDIVIDUALS AND FAMILIES IN PERMANENT MARKET RATE HOUSING WHO FALL IN LINE WITH THE MISSION OF THE ORGANIZATION.

    Expenses $272,362 · Revenue $199,378

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Drennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Lindberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Palen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Gostout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Braatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Weinrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Oertli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Sauter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vickie Ernste

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Stroebel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rachel Trewhella

    DIRECTOR (BEG. 2023)

    Total calculated
    $0
    Hours/week
    1

  • Debra Lafferty

    DIRECTOR (BEG. 2023)

    Total calculated
    $0
    Hours/week
    1

  • Artyce Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $107,998
    From this org
    $99,022
    From related orgs
    $0
    Other
    $8,976
    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
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202312839349300036

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

The source document this was parsed from is served over the API, which is where bulk and document access live.