2024-11-12T10:55:05-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2023-01-01 411316614 WOMEN'S SHELTER INC WOME 5072851938 PO BOX 457 ROCHESTER MN 55903 VICKIE ERNSTE PRESIDENT 5072851938 2024-10-29 1 1 DAVID FOCHS P01418849 5074241233 2024-10-29 2023 2024-10-15 13:58:12Z VICKIE ERNSTE PO BOX 457 ROCHESTER MN 55903 2341450 0 X WWW.WOMENS-SHELTER.ORG X 1977 MN 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. 10 10 33 14 0 0 629019 465232 1844471 1845215 -33620 20367 5559 4955 2445429 2335769 0 0 0 0 1467325 1595323 0 0 87398 875719 725990 2343044 2321313 102385 14456 2606798 2608753 327794 315293 2279004 2293460 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. 0 0 1101340 1355803 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. 313141 281990 SURVIVOR'S PROGRAM: WE ASSIST SURVIVORS 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. 150571 81828 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. 238398 138230 238398 138230 1803450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 MN X JEN KREMER 5072851938 PO BOX 457 ROCHESTER MN 55903 JANE DRENNAN DIRECTOR 1.00 X 0 0 0 AMANDA LINDBERG DIRECTOR 1.00 X 0 0 0 SUSAN PALEN TREASURER 2.00 X X 0 0 0 JENNIFER HORN DIRECTOR 1.00 X 0 0 0 BOBBIE GOSTOUT VICE PRESIDENT 1.00 X 0 0 0 JUDY BRAATZ DIRECTOR 1.00 X 0 0 0 GERALD WEINRICH DIRECTOR 1.00 X 0 0 0 RICHARD BENNETT DIRECTOR 1.00 X 0 0 0 BILL OERTLI DIRECTOR 1.00 X 0 0 0 GAIL SAUTER SECRETARY 2.00 X X 0 0 0 VICKIE ERNSTE PRESIDENT (4 MO.)/DIRECTOR (8 MO.) 2.00 X X 0 0 0 CATHY STROEBEL PRESIDENT (8 MO.)/DIRECTOR (4 MO.) 5.00 X X 0 0 0 RACHEL TREWHELLA DIRECTOR (BEG. 2023) 1.00 X 0 0 0 DEBRA LAFFERTY DIRECTOR (BEG. 2023) 1.00 X 0 0 0 ARTYCE THOMAS EXECUTIVE DIRECTOR 40.00 X 106709 0 9547 106709 0 9547 1 0 0 0 0 116388 348844 65549 465232 GOVERNMENT GRANTS - PR 624200 1789002 1789002 SHELTER PROGRAMS 624200 56213 56213 1845215 18367 18367 2000 0 2000 2000 2000 0 116388 5681 -5681 -5681 OTHER 624200 10636 10636 10636 2335769 1857851 0 12686 116256 52315 58129 5812 1148187 840818 256794 50575 214919 162515 37247 15157 115961 83195 27673 5093 39658 36852 2806 10280 10280 28901 15305 8812 4784 149839 127977 19619 2243 7690 6434 1256 5803 5126 564 113 5586 5552 34 66210 66210 49857 42787 5033 2037 ASSISTANCE TO RESIDENTS 235683 235224 459 FOOD SUPPLIES 49998 49918 66 14 OUTSIDE SERVICES 28003 27120 883 REPAIRS 19665 18733 932 28817 17089 10158 1570 2321313 1803450 430465 87398 339606 404461 432897 411397 78151 84633 195212 144220 29071 29688 2128311 973981 1177554 1154330 354307 370024 0 10000 2606798 2608753 136442 130843 191352 184450 327794 315293 X 2037218 2021438 241786 272022 2279004 2293460 2606798 2608753 14456 0 X X 0 1 X 1 0 X 400839 618550 697483 626519 465232 2808623 400839 618550 697483 626519 465232 2808623 2808623 23659 32869 93097 -33620 18367 134372 7546 8643 8438 8893 10636 44156 2987151 42707 0.94020 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191010 191010 1681116 907224 773892 256185 66757 189428 1154330 X 2335769 0 2335769 0 2335769 2321313 0 2321313 0 2321313 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. TRANSFORMING LIVES 116388 116388 5681 116388 116388 5681 5681 -5681 X 29107 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. THE ORGANIZATION DOES NOT REQUIRE THAT ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION INCREASE WAS MERIT BASED AND DETERMINED BY THE BOARD. HOWEVER, PAY INCREASES FOR ALL REMAINING DIRECTORS AND EMPLOYEES WERE THE SAME PERCENTAGE ACROSS ALL DIRECTORS AND EMPLOYEES, AS LONG AS EACH DIRECTOR OR EMPLOYEE HAD A SATISFACTORY PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.