Civic Intelligence

Womens Shelter Inc.

990 • Fiscal year 2018 • EIN 41-1316614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.WOMENS-SHELTER.ORG
PO Box 457Rochester, MN 55903

(507) 285-1938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,944

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,169,720

Up $346,916 (+19%) from 2017

Net Assets

Up

$1,825,065

Up $127,403 (+7.5%) from 2017

Liabilities

Up

$344,655

Up $219,513 (+175%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$2,156,474

Up $190,047 (+9.7%) from 2017

Expenses

Up

$2,047,322

Up $36,648 (+1.8%) from 2017

Net Income

Up

$109,152

Up $153,399 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,699,427Liabilities 2010: $112,747Net Assets 2010: $1,586,6802010Assets 2011: $1,741,214Liabilities 2011: $106,665Net Assets 2011: $1,634,5492011Assets 2012: $1,725,130Liabilities 2012: $69,015Net Assets 2012: $1,656,1152012Assets 2013: $1,813,399Liabilities 2013: $84,491Net Assets 2013: $1,728,9082013Assets 2014: $1,767,133Liabilities 2014: $99,307Net Assets 2014: $1,667,8262014Assets 2015: $1,873,018Liabilities 2015: $93,326Net Assets 2015: $1,779,6922015Assets 2016: $1,845,866Liabilities 2016: $112,134Net Assets 2016: $1,733,7322016Assets 2017: $1,822,804Liabilities 2017: $125,142Net Assets 2017: $1,697,6622017Assets 2018: $2,169,720Liabilities 2018: $344,655Net Assets 2018: $1,825,0652018Assets 2019: $2,104,784Liabilities 2019: $325,191Net Assets 2019: $1,779,5932019Assets 2020: $2,300,752Liabilities 2020: $357,459Net Assets 2020: $1,943,2932020Assets 2021: $2,523,883Liabilities 2021: $347,264Net Assets 2021: $2,176,6192021Assets 2022: $2,606,798Liabilities 2022: $327,794Net Assets 2022: $2,279,0042022Assets 2023: $2,608,753Liabilities 2023: $315,293Net Assets 2023: $2,293,4602023Assets 2024: $6,509,195Liabilities 2024: $1,201,056Net Assets 2024: $5,308,1392024

Highlighted filing

2018

Assets$2,169,720
Liabilities$344,655
Net Assets$1,825,065
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,311,063Expenses 2010: $1,392,354Net Income 2010: -$81,2912010Revenue 2011: $1,600,901Expenses 2011: $1,593,567Net Income 2011: $7,3342011Revenue 2012: $1,448,832Expenses 2012: $1,435,642Net Income 2012: $13,1902012Revenue 2013: $1,497,615Expenses 2013: $1,420,476Net Income 2013: $77,1392013Revenue 2014: $1,552,914Expenses 2014: $1,584,370Net Income 2014: -$31,4562014Revenue 2015: $1,746,507Expenses 2015: $1,609,642Net Income 2015: $136,8652015Revenue 2016: $1,831,461Expenses 2016: $1,881,435Net Income 2016: -$49,9742016Revenue 2017: $1,966,427Expenses 2017: $2,010,674Net Income 2017: -$44,2472017Revenue 2018: $2,156,474Expenses 2018: $2,047,322Net Income 2018: $109,1522018Revenue 2019: $2,040,080Expenses 2019: $2,085,552Net Income 2019: -$45,4722019Revenue 2020: $2,241,507Expenses 2020: $2,077,807Net Income 2020: $163,7002020Revenue 2021: $2,446,094Expenses 2021: $2,212,768Net Income 2021: $233,3262021Revenue 2022: $2,445,429Expenses 2022: $2,343,044Net Income 2022: $102,3852022Revenue 2023: $2,335,769Expenses 2023: $2,321,313Net Income 2023: $14,4562023Revenue 2024: $5,650,641Expenses 2024: $2,635,962Net Income 2024: $3,014,6792024

Highlighted filing

2018

Revenue$2,156,474
Expenses$2,047,322
Net Income$109,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,156,474
Mission and Program Overview

Mission

The mission of women's shelter, inc. Is to assist female victims of domestic violence and their children by establishing and maintaining a facility which will provide temporary shelter and services to these victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,927$1,236,604▲ $244,677
Accounts Receivable$160,843$359,416▲ $198,573
Savings and Temporary Cash Investments$351,205$216,300▼ $134,905
Cash and Non-Interest-Bearing Accounts$202,462$187,267▼ $15,195
Pledges and Grants Receivable$58,528$91,749▲ $33,221
Investments in Publicly Traded Securities$49,883$59,328▲ $9,445
Prepaid Expenses and Deferred Charges$7,956$18,701▲ $10,745
Total Assets$1,822,804$2,169,720▲ $346,916
Other Assets Total$0$355▲ $355
Liabilities
Mortgage Notes Payable Secured by Investment Property-$216,995-
Accounts Payable and Accrued Expenses$125,142$125,357▲ $215
Other Liabilities$0$2,303▲ $2,303
Total Liabilities$125,142$344,655▲ $219,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,792$1,714,851▲ $30,059
Temporarily Rstr Net Assets$12,870$110,214▲ $97,344
Total Net Assets Fund Balance$1,697,662$1,825,065▲ $127,403
Total Liabilities and Net Assets / Fund Balance$1,822,804$2,169,720▲ $346,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,043$1,063,902$2,018,945
Equipment$86,891$520,493$607,384
Land$194,670-$194,670
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ChristensonFormer Executive DirectorFT$115,944$115,944

Board Members and Trustees

NameTitle
Gail SauterInterim President
Marsha ReaPast President
Bill OertliDirector
Caitlin MateraDirector
Gerald WeinrichDirector
Karen MaclaughlinDirector
Robyn WoodDirector
Michon RogersFormer Director
Terri AllredFormer Director
Kelly ClassicInterim Executive Director
Cathy StroebelSecretary
Richard BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,975
Program Service Revenue
$51,567
Investment Income
$1,809
Other Revenue
$12,123
All Other Contributions
$404,939
Change in Net Assets
$109,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$58,214Fair Market Value (FMV)
Securities Publicly Traded$10,574Fair Market Value (FMV)
Total Noncash Contributions$68,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,710
Total Revenue per Audited Statements
$2,154,764
Total Revenue per Form 990
$2,156,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,884
Other Expenses$622,438
Total Fundraising Expense$28,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,431$12,985$5,725$999,141
Other Employee Benefits$198,079$4,866$1,651$204,596
Occupancy$122,726$5,777$13$128,516
Current Officers, Directors, Trustees, and Key Employees$52,175$57,973$5,796$115,944
Payroll Taxes$97,839$6,312$1,052$105,203
All Other Expenses$58,752$4,929$13,073$76,754
Depreciation Depletion$53,347--$53,347
Other Expenses$41,708$354$146$42,208
Insurance$29,367$2,007$335$31,709
Fees for Services Accounting$17,800$636$196$18,632
Office Expenses$13,375$2,607$742$16,724
Conferences and Meetings$10,773$3,978$22$14,773
Advertising$12,188$995-$13,183
Fees for Services Legal$578$11,500-$12,078
Travel$8,456$2,681$164$11,301
Total Functional Expenses$1,897,271$121,105$28,946$2,047,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,047,322
Total Expenses per Audited Statements$2,047,322
Total Expenses per Form 990$2,047,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DICOMAS IS OWNED BY THE SPOUSE OF A MEMBER OF WOMEN'S SHELTER'S MANAGEMENTWOMEN'S SHELTER, INC. PURCHASED A HOUSE FROM DICOMAS COMPANY, LLC.No$239,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$2,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive committee has the authority to take action on behalf of the board. Minutes were not taken for these meetings during 2018.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the form 990 at a meeting of the board of directors. Any questions that may have been raised by the executive director, bookkeeper, board members, accountant, or auditor are discussed and resolved before the form 990 is voted on and signed.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are merit-based and are determined by emmployee evaluations. The board of directors conducts the evaluation for the executive director and the executive director conducts the evaluations for key employees.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request, subject to approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S SHELTER INC
EIN
41-1316614
Phone
5072851938
Address
PO BOX 457, ROCHESTER, MN 55903

Signing Officer

Name
Gail Sauter
Title
President
Phone
5072851938
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Classic
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
189

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Lance Campbell
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Women's shelter, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar minnesota statutes. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There is no material unrelated business income for the year ended december 31, 2018. The organization has not been audited by the internal revenue service or minnesota revenue, and accordingly, any unrelated business income tax returns for the past three and one-half years are open to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01686036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02156474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0335
IRS990/InsuranceGrp/ManagementAndGeneralAmt02007
IRS990/InsuranceGrp/ProgramServicesAmt029367
IRS990/InsuranceGrp/TotalAmt031709
IRS990/InvestmentIncomeGrp/ExclusionAmt01809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059328
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236604
IRS990/LandBldgEquipCostOrOtherBssAmt02820999
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WOMEN'S SHELTER, INC. IS TO ASSIST FEMALE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY ESTABLISHING AND MAINTAINING A FACILITY WHICH WILL PROVIDE TEMPORARY SHELTER AND SERVICES TO THESE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216995
IRS990/NetAssetsOrFundBalancesBOYAmt01697662
IRS990/NetAssetsOrFundBalancesEOYAmt01825065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1710
IRS990/NoncashContributionsAmt068788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013
IRS990/OccupancyGrp/ManagementAndGeneralAmt05777
IRS990/OccupancyGrp/ProgramServicesAmt0122726
IRS990/OccupancyGrp/TotalAmt0128516
IRS990/OfficeExpensesGrp/FundraisingAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt013375
IRS990/OfficeExpensesGrp/TotalAmt016724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204596
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO RESIDENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3354
IRS990/OtherExpensesGrp/ProgramServicesAmt075316
IRS990/OtherExpensesGrp/ProgramServicesAmt173408
IRS990/OtherExpensesGrp/ProgramServicesAmt250953
IRS990/OtherExpensesGrp/ProgramServicesAmt341708
IRS990/OtherExpensesGrp/TotalAmt077164
IRS990/OtherExpensesGrp/TotalAmt174632
IRS990/OtherExpensesGrp/TotalAmt251417
IRS990/OtherExpensesGrp/TotalAmt342208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02303
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012123
IRS990/OtherRevenueTotalAmt012123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt097839
IRS990/PayrollTaxesGrp/TotalAmt0105203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018701
IRS990/PrincipalOfficerNm0KELLY CLASSIC
IRS990/PriorPeriodAdjustmentsAmt019961
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051567
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03575
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING PROGRAM: WE HELP WOMEN AND CHILDREN FOR UP TOTWO YEARS WHO NEED HOUSING AND SERVICES WITHIN OUR TRANSITIONAL HOUSINGPROGRAM. THE SERVICES INCLUDE: BASIC FOOD, HOUSING, ACCESS TO DONATEDITEMS, GROUP, FINANCIAL ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT,FINANCIAL COUNSELING, COMMUNITY REFERRALS, JOB/EDUCATION OPPORTUNITIES,AND SUPPORT AS VICTIMS REBUILD THEIR LIVES.PERMANENT HOUSING PROGRAM: WE ALSO HOUSED WOMEN AND CHILDREN INOUR PERMANENT APARTMENT RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2536
IRS990/PYOtherExpensesAmt0686151
IRS990/PYOtherRevenueAmt010517
IRS990/PYProgramServiceRevenueAmt046234
IRS990/PYRevenuesLessExpensesAmt0-44247
IRS990/PYSalariesCompEmpBnftPaidAmt01324523
IRS990/PYTotalExpensesAmt02010674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01966427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02090975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01721051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09049820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt09049820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02090975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01773126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09049820
IRS990ScheduleA/TotalSupportAmt09116782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018945
IRS990ScheduleD/EquipmentGrp/BookValueAmt086891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02047322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-1710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMEN'S SHELTER, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE IS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY, ANY UNRELATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236604
IRS990ScheduleD/TotalExpensesPerForm990Amt02047322
IRS990ScheduleD/TotalLiabilityAmt02303
IRS990ScheduleD/TotalRevenuePerForm990Amt02156474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02154764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047322
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,720
Liabilities
$344,655
Net assets
$1,825,065
Revenue
$2,156,474
Expenses
$2,047,322
Net income
$109,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.20$5.31$5.65$2.64$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.32$2.29$2.34$2.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.33$2.28$2.45$2.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.18$2.45$2.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.36$1.94$2.24$2.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.78$2.04$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.34$1.83$2.16$2.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.70$1.97$2.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.73$1.83$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.75$1.61$0.14
2014Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$1.55$1.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$1.50$1.42$0.08
2012Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$1.45$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$1.60$1.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$1.31$1.39$0.08