Civic Intelligence

Northwoods Battered Women'S Shelter Inc

EIN 41-1333404 • 501(c)3 • Bemidji, MN

Profile

To provide crisis shelter, victim-centered advocacy and supportive services for victims of intimate partner violence.

PO Box 563Bemidji, MN 56619-0563

www.mnshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$23,252

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,618,990

Up $172,530 (+3.9%) from 2024

Liabilities

Up

$333,006

Up $68,799 (+26%) from 2024

Net Assets

Up

$4,285,984

Up $103,731 (+2.5%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$940,766

Down $2,041,585 (-68%) from 2024

Expenses

Up

$837,035

Up $88,576 (+12%) from 2024

Net Income

Down

$103,731

Down $2,130,161 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $336,624Liabilities 2010: $23,568Net Assets 2010: $313,0562010Assets 2011: $292,363Liabilities 2011: $74,291Net Assets 2011: $218,0722011Assets 2012: $323,809Liabilities 2012: $19,959Net Assets 2012: $303,8502012Assets 2013: $333,778Liabilities 2013: $10,845Net Assets 2013: $322,9332013Assets 2014: $473,966Liabilities 2014: $21,597Net Assets 2014: $452,3692014Assets 2015: $441,187Liabilities 2015: $27,951Net Assets 2015: $413,2362015Assets 2016: $439,380Liabilities 2016: $45,524Net Assets 2016: $393,8562016Assets 2017: $435,668Liabilities 2017: $38,683Net Assets 2017: $396,9852017Assets 2018: $426,304Liabilities 2018: $20,266Net Assets 2018: $406,0382018Assets 2020: $564,537Liabilities 2020: $144,755Net Assets 2020: $419,7822020Assets 2021: $487,470Liabilities 2021: $24,131Net Assets 2021: $463,3392021Assets 2022: $1,435,568Liabilities 2022: $30,372Net Assets 2022: $1,405,1962022Assets 2023: $1,999,115Liabilities 2023: $50,754Net Assets 2023: $1,948,3612023Assets 2024: $4,446,460Liabilities 2024: $264,207Net Assets 2024: $4,182,2532024Assets 2025: $4,618,990Liabilities 2025: $333,006Net Assets 2025: $4,285,9842025

Highlighted filing

2025

Assets$4,618,990
Liabilities$333,006
Net Assets$4,285,984
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $606,778Expenses 2010: $668,144Net Income 2010: -$61,3662010Revenue 2011: $481,756Expenses 2011: $582,212Net Income 2011: -$100,4562011Revenue 2012: $488,169Expenses 2012: $458,551Net Income 2012: $29,6182012Revenue 2013: $387,923Expenses 2013: $367,420Net Income 2013: $20,5032013Revenue 2014: $451,742Expenses 2014: $322,306Net Income 2014: $129,4362014Revenue 2015: $360,504Expenses 2015: $413,702Net Income 2015: -$53,1982015Revenue 2016: $498,556Expenses 2016: $513,605Net Income 2016: -$15,0492016Revenue 2017: $700,712Expenses 2017: $698,765Net Income 2017: $1,9472017Revenue 2018: $693,660Expenses 2018: $684,962Net Income 2018: $8,6982018Revenue 2020: $772,401Expenses 2020: $777,566Net Income 2020: -$5,1652020Revenue 2021: $780,306Expenses 2021: $736,749Net Income 2021: $43,5572021Revenue 2022: $1,596,463Expenses 2022: $654,606Net Income 2022: $941,8572022Revenue 2023: $1,391,627Expenses 2023: $848,462Net Income 2023: $543,1652023Revenue 2024: $2,982,351Expenses 2024: $748,459Net Income 2024: $2,233,8922024Revenue 2025: $940,766Expenses 2025: $837,035Net Income 2025: $103,7312025

Highlighted filing

2025

Revenue$940,766
Expenses$837,035
Net Income$103,731
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,618,990
Liabilities
$333,006
Net assets
$4,285,984
Revenue
$940,766
Expenses
$837,035
Net income
$103,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.33$4.29$0.94$0.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.26$4.18$2.98$0.75$2.23
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$1.39$0.85$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.60$0.65$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.69$0.68$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.50$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.36$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.49$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$0.48$0.58$0.10
2010Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.61$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$940,766
Mission and Program Overview

Mission

To provide crisis shelter, victim-centered advocacy and supportive services for victims of intimate partner violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,294$3,555,536▲ $2,959,242
Savings and Temporary Cash Investments$2,352,615$650,332▼ $1,702,283
Cash and Non-Interest-Bearing Accounts$994,921$169,877▼ $825,044
Pledges and Grants Receivable$490,992$167,303▼ $323,689
Prepaid Expenses and Deferred Charges$11,638$19,106▲ $7,468
Total Assets$4,446,460$4,618,990▲ $172,530
Other Assets Total-$56,836-
Liabilities
Accounts Payable and Accrued Expenses$264,207$333,006▲ $68,799
Total Liabilities$264,207$333,006▲ $68,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,810$3,712,655▲ $2,714,845
Net Assets With Donor Restrictions$3,184,443$573,329▼ $2,611,114
Total Net Assets Fund Balance$4,182,253$4,285,984▲ $103,731
Total Liabilities and Net Assets / Fund Balance$4,446,460$4,618,990▲ $172,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,146,596$21,029$3,167,625
Equipment$283,900$41,093$324,993
Land$125,040-$125,040
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha VickaryousInterim EdFT$23,252$23,252

Board Members and Trustees

NameTitle
Leasha RoyChair
Beverly MayDirector
Jill BeardsleyDirector
Margot KelseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$855,501
Program Service Revenue
$0
Investment Income
$84,927
Other Revenue
$338
All Other Contributions
$216,309
Change in Net Assets
$103,731

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$40,746Fair Market Value (FMV)
Total Noncash Contributions1,000$40,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,766
Total Revenue per Audited Statements
$940,766
Total Revenue per Form 990
$940,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,187
Other Expenses$246,848
Total Fundraising Expense$62,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,096$95,739$32,285$341,120
Other Employee Benefits$63,373$28,471$9,602$101,446
Comp Disqual Persons$56,330$25,302$8,539$90,171
Payroll Taxes$21,363$9,598$3,237$34,198
Depreciation Depletion$23,976$9,248$67$33,291
Office Expenses$12,650$14,688$1,686$29,024
Occupancy$17,566$9,390$67$27,023
Fees for Services Accounting-$24,750-$24,750
Current Officers, Directors, Trustees, and Key Employees$14,525$6,525$2,202$23,252
Insurance$11,433$6,011$450$17,894
Fees for Services Other$13,739--$13,739
All Other Expenses$2,300$2,269$4,681$9,250
Other Expenses$6,881$19,550-$6,881
Conferences and Meetings$1,214--$1,214
Travel$1,154--$1,154
Total Functional Expenses$522,678$251,541$62,816$837,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,035
Total Expenses per Audited Statements$837,035
Total Expenses per Form 990$837,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board discusses and signs conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves and reviews comparable pay for similarly situated employees.”

Form 990, Page 6, Part VI, Line 15B

“Board approves and reviews comparable pay for similarly situated employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NORTHWOODS BATTERED WOMEN'S
EIN
41-1333404
Phone
2184441395
Address
PO BOX 563, BEMIDJI, MN 56619-0563

Signing Officer

Name
Leasha Roy
Title
Chair
Phone
2184441395
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leasha Roy
Formed
1978
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
12

Preparer

Firm
Carlsonsv Llp
Address
505 HWY 169 N SUITE 100, PLYMOUTH, MN 55441
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM ED
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028471
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IRS990/OtherExpensesGrp/ProgramServicesAmt19855
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095739
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0341120
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IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09598
IRS990/PayrollTaxesGrp/ProgramServicesAmt021363
IRS990/PayrollTaxesGrp/TotalAmt034198
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019106
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02901386
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0151990
IRS990/PYOtherRevenueAmt022815
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02901386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07481756
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163418
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IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt06149842
IRS990ScheduleA/SubstantialContributorsTotAmt01331914
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07481756
IRS990ScheduleA/TotalSupportAmt07682666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03146596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03167625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324993
IRS990ScheduleD/ExpensesSubtotalAmt0837035
IRS990ScheduleD/LandGrp/BookValueAmt0125040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125040
IRS990ScheduleD/RevenueSubtotalAmt0940766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555536
IRS990ScheduleD/TotalExpensesPerForm990Amt0837035
IRS990ScheduleD/TotalRevenuePerForm990Amt0940766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES AND SIGNS CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES AND REVIEWS COMPARABLE PAY FOR SIMILARLY SITUATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES AND REVIEWS COMPARABLE PAY FOR SIMILARLY SITUATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855501
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264207
IRS990/TotalLiabilitiesEOYAmt0333006
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IRS990/TotalLiabilitiesGrp/EOYAmt0333006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04182253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04285984
IRS990/TotalProgramServiceExpensesAmt0522678
IRS990/TotalReportableCompFromOrgAmt023252
IRS990/TotalRevenueGrp/ExclusionAmt084927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940766
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04618990
IRS990/TravelGrp/ProgramServicesAmt01154
IRS990/TravelGrp/TotalAmt01154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 563
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MNSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEASHA ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184441395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS BATTERED WOMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411333404
ReturnHeader/Filer/PhoneNum02184441395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566190563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 HWY 169 N SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635429633
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA

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