2024-11-13T21:39:28-05:00 2023-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2023-01-01 391091469 NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC NORT 7153925127 1118 TOWER AVE SUPERIOR WI 54880 MILLIE ROUNSVILLE CEO 7153925127 2024-11-13 true false MICHAEL A PEDERSON P00454472 2187276846 2024-11-13 2023 2024-10-15 13:58:12Z MILLIE ROUNSVILLE 1118 TOWER AVE SUPERIOR WI 54880 2523551 false X HTTP://NORTHWEST-CSA.ORG X 1967 WI TO IMPROVE THE QUALITY OF LIFE BY PROVIDING RESOURCES AND SERVICES WITHIN OUR COMMUNITIES. 13 13 32 150 0 2376553 2179422 228623 250106 12 27104 2998 10871 2608186 2467503 602106 768690 0 930017 941410 0 0 796703 782766 2328826 2492866 279360 -25363 3283067 3161475 255184 248278 3027883 2913197 X TO IMPROVE THE QUALITY OF LIFE BY PROVIDING RESOURCES AND SERVICES WITHIN OUR COMMUNITIES. false false 552936 484404 THE EMERGENCY FOOD ASSISTANCE PROGRAM DISTRIBUTES FOOD TO FOOD SHELVES AND ON-SITE MEAL PROGRAMS ACROSS NORTHWEST WISCONSIN. 171325 THE SUPPORTIVE HOUSING PROGRAM IS PROVIDED TO HELP HOMELESS PERSONS ACHIEVE RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVELS AND/OR INCOMES, AND OBTAIN GREATER SELF-DETERMINATION (I.E., MORE INFLUENCE OVER DECISIONS THAT AFFECT THEIR LIVES). 159492 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM SEEKS TO ADDRESS POVERTY AT THE COMMUNITY LEVEL PROVIDE EMPLOYMENT, EDUCATION, INCOME MANAGEMENT, HOUSING, NUTRITION, EMERGENCY SERVICES, AND HEALTH SERVICES. 1393741 284726 250106 MULTI-PURPOSE PROGRAMS ENCOMPASSING NUTRITION SERVICES, COMMUNITY SERVICES, SENIOR SERVICES, HOMELESSNESS SERVICES, TRANSPORTATION SERVICES AND EMERGENCY ASSISTANCE SERVICES. 1393741 284726 250106 2277494 true true false false false false false false false false true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 38 0 32 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false WI X MILLIE ROUNSVILLE 7153925127 1118 TOWER AVE SUPERIOR WI 54880 MARY JANE GRANDE CHAIR 3.00 X 0 0 0 MARVIN FINENDALE VICE CHAIR 3.00 X 0 0 0 MICHELLE HARGRAVE TREASURER 3.00 X 0 0 0 BRENDA KOHEL SECRETARY 3.00 X 0 0 0 DON BRONSON DIRECTOR 3.00 X 0 0 0 LARRY FICKBOHM DIRECTOR 3.00 X 0 0 0 STEWART HOLMAN DIRECTOR 3.00 X 0 0 0 KATHY BEEKSMA DIRECTOR 3.00 X 0 0 0 SCOTT BARYLSKI DIRECTOR 3.00 X 0 0 0 RON LEINO DIRECTOR 3.00 X 0 0 0 MARQUISE SLAY DIRECTOR 3.00 X 0 0 0 LAEL GREGOIRE DIRECTOR 3.00 X 0 0 0 ELIZABETH FRANEK DIRECTOR 3.00 X 0 0 0 MILLIE ROUNSVILLE CEO 43.00 X 107744 0 19116 107744 19116 1 false false false 2028346 151076 501451 2179422 RENTAL INCOME 531110 234699 234699 PROGRAM SERVICE FEES 900099 15407 15407 250106 14 14 83138 56048 27090 27090 27090 INSURANCE CLAIM REV 900099 8850 8850 OTHER INCOME 2021 2021 10871 2467503 258956 29125 8212 8212 760478 760478 126860 32671 94189 673395 613241 60154 10111 8566 1545 72495 71882 613 58549 49605 8944 1858 464 1394 12591 3148 9443 13856 3464 10392 121425 104494 16931 164194 160654 3540 23745 20759 2986 8087 8087 164711 164711 54881 53235 1646 GENERAL REPAIRS 158635 158635 MISCELLANEOUS EXPENSE 19690 16322 3368 BAD DEBTS 13834 13834 VOLUNTEER RECOGNITION 9224 9224 16035 15808 227 2492866 2277494 215372 0 362954 385466 186573 250985 23960 6259 32968 23794 21560 13260 4494745 2013034 2655052 2481711 3283067 3161475 79860 77999 164704 158799 10620 11480 255184 248278 X 1902891 1998904 1124992 914293 3027883 2913197 3283067 3161475 -25363 -89323 X false true X true true true X 1701932 2233629 3165564 2376553 2179422 11657100 158400 158400 158400 109120 584320 1860332 2392029 3323964 2485673 2179422 12241420 12241420 18 -258 14 12 14 -200 14129 6877 12083 2998 2021 38108 12279328 1152737 0.99690 0.99590 X PART II, LINE 10 OTHER INCOME 36,087 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105015 105015 3199900 983567 1781931 2401536 206263 231103 -24840 2481711 TENANTS SECURITY DEPOSITS 11480 11480 2495181 27678 27678 2467503 2467503 2609867 117001 117001 2492866 2492866 true NORTHWOODS WOMEN INC 301 ELLIS AVENUE ASHLAND WI 54806 391364912 3 8212 EMERGENCY SHELTER OP 1 FOOD - COMMODITIES 17408 3696 484404 GOV'T COST FOOD FOOD - MEALS 951 2251 MEALS/LB FOOD HOMELESS PREVENTION 274 264332 HOTEL VOUCHERS 6 4622 TRANSPORTATION 17 993 CLIENT SUPPORT SERVICES 5 180 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL PROGRAMS HAVE ESTABLISHED PROCESSES FOR VERIFYING ELIGIBILITY PRIOR TO RECEIVING ASSISTANCE. SCHEDULE I, PAGE 4, PART IV FOOD ASSISTANCE - COMMODITIES RECEIPIENTS IS BASED ON THE NUMBER OF MEALS GIVEN OUT TO ELIGIBLE HOUSEHOLDS DURING THE YEAR THROUGH ALL SITES. FOOD ASSISTANCE - MEALS RECIPIENTS IS BASED ON THE NUMBER SERVED AT THE MEMORY LANE PROGRAM SITE. ALL OTHER ASSISTANCE RECIPIENTS IS BASED ON NUMBER OF HOUSEHOLDS/INDIVIDUALS SERVED. X 333408 500112 GOV'T COST/PER MEAL/POUND X OPERATING COSTS 4 1339 COMPARABLE ITEM DATA false true false SCHEDULE M, PAGE 2, PART II FOOD INVENTORY: BASED ON NUMBER OF ITEMS INCLUDING GOVERNMENT COST, PER POUND, PER MEAL, AND PER DONATED ITEMS OR USING A AVERAGE RATE OF 1.50 PER ITEM. FORM 990, PAGE 2, PART III, LINE 4D MULTI-PURPOSE PROGRAMS ENCOMPASSING NUTRITION SERVICES, COMMUNITY SERVICES, SENIOR SERVICES, HOMELESSNESS SERVICES, TRANSPORTATION SERVICES AND EMERGENCY ASSISTANCE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, AS DESIGNATED BY THE BOARD OF DIRECTORS, THE FORM IS REVIEWED BY MANAGEMENT PRIOR TO DISTRIBUTION TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUESTED TO APPROVE AND SIGN THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. THE WAGE IS BASED UPON COMPARABILITY STUDIES OF OTHER DIRECTORS IN SIMILAR ORGANIZATIONS WITH LIKE DUTIES. THE BENEFIT PORTION OF COMPENSATION IS SAME FOR ALL EMPLOYEESS. THE BOARD OF DIRECTORS ESTABLISHES BENEFIT PROGRAMS THROUGH THE PERSONNEL POLICY HANDBOOK AND DELEGATED TO THE EXECUTIVE DIRECTOR TO ENFORCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES IN SUPERIOR, WI.