Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1200636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$10,560,326
Up $2,141,132 (+25%) from 2020
Net Assets
Up$9,709,621
Up $1,503,964 (+18%) from 2020
Liabilities
Up$850,705
Up $637,168 (+298%) from 2020
Revenue
Up$6,648,368
Up $1,461,030 (+28%) from 2020
Expenses
Up$5,205,341
Up $650,878 (+14%) from 2020
Net Income
Up$1,443,027
Up $810,152 (+128%) from 2020
The mission of n.e.w. Community clinic, ltd. Is to provide access to quality, comprehensive and compassionate health care to the underserved in our community.
Provide access to care where there are gaps in the area's healthcare delivery system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,518,828 | $6,366,000 | ▼ $152,828 |
| Land, Buildings, and Equipment, Net | $180,607 | $2,200,061 | ▲ $2,019,454 |
| Accounts Receivable | $729,360 | $665,638 | ▼ $63,722 |
| Investments Other Securities | $568,950 | $629,887 | ▲ $60,937 |
| Pledges and Grants Receivable | $291,956 | $576,712 | ▲ $284,756 |
| Prepaid Expenses and Deferred Charges | $129,333 | $121,868 | ▼ $7,465 |
| Cash and Non-Interest-Bearing Accounts | $160 | $160 | → $0 |
| Total Assets | $8,419,194 | $10,560,326 | ▲ $2,141,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $213,537 | $850,705 | ▲ $637,168 |
| Total Liabilities | $213,537 | $850,705 | ▲ $637,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,614,955 | $8,803,419 | ▲ $1,188,464 |
| Net Assets With Donor Restrictions | $590,702 | $906,202 | ▲ $315,500 |
| Total Net Assets Fund Balance | $8,205,657 | $9,709,621 | ▲ $1,503,964 |
| Total Liabilities and Net Assets / Fund Balance | $8,419,194 | $10,560,326 | ▲ $2,141,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,675,506 | - | $1,675,506 |
| Equipment | $3,536 | $701,920 | $705,456 |
| Buildings | $54,984 | $616,608 | $671,592 |
| Land | $466,035 | - | $466,035 |
| Leasehold Improvements | $0 | $333,293 | $333,293 |
| Other Securities | $629,887 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $568,950 | $100 | ▲ $65,696 | - | $629,887 |
| 2020 | $538,367 | - | ▲ $34,649 | - | $568,950 |
| 2019 | $466,120 | - | ▲ $76,315 | - | $538,367 |
| 2018 | $512,407 | - | ▼ $42,246 | - | $466,120 |
| 2017 | $450,011 | - | ▲ $66,262 | - | $512,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Kissner | Dentist | FT | $163,911 | $18,340 | $182,251 |
| Kim Franzen | CEO | FT | $132,105 | $27,919 | $160,024 |
| Seth Moore | Nurse Practitioner | FT | $123,242 | $14,720 | $137,962 |
| Katie Collins | Nurse Practitioner | FT | $118,928 | $15,248 | $134,176 |
| Holly Kempers | Nurse Practitioner | FT | $113,486 | $14,976 | $128,462 |
| Joseph Watzka | CFO/controller (thru June) | FT | $112,329 | $14,918 | $127,247 |
| Keith Szerkins | CFO (begin July) | FT | $61,859 | $4,837 | $66,696 |
| Name | Title |
|---|---|
| Heidi Selberg | President |
| Chris Brabant | Vice President |
| Ana Ortega | Board Member |
| Craig Hermsen | Board Member |
| Felipe Diaz | Board Member |
| Gary Couillard | Board Member |
| Rannett Jackson | Board Member |
| Shari Chappell | Board Member |
| Jacqulyn Jahnke | Secretary |
| Todd Bartels | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bay Title & Abstract INC | Construction For New Clinic | 345 S MONROE AVENUE, Green Bay, WI 54301 | $863,345 |
| New Community Shelter INC | Land And Contracted Employee | 301 MATHER STREET, Green Bay, WI 54303 | $464,855 |
| Somerville INC | Architecht For Constuction Of New Clinic | 2100 RIVERSIDE DRIVE, Green Bay, WI 54301 | $273,630 |
| Bellin Health System | Electronic Medical Record | 744 SOUTH WEBSTER, Green Bay, WI 54305 | $189,433 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,807,837 |
| Other Expenses | $1,397,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,429,318 | $204,061 | - | $2,633,379 |
| Other Employee Benefits | $442,625 | $59,238 | - | $501,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,967 | - | $353,967 |
| Office Expenses | $313,658 | $24,984 | - | $338,642 |
| Payroll Taxes | $172,636 | $36,343 | - | $208,979 |
| All Other Expenses | $171,880 | $54 | - | $171,934 |
| Occupancy | $137,563 | $9,854 | - | $147,417 |
| Fees for Services Other | $131,741 | $3,609 | - | $135,350 |
| Fees for Services Accounting | - | $135,158 | - | $135,158 |
| Pension Plan Contributions | $101,044 | $8,605 | - | $109,649 |
| Depreciation Depletion | $56,087 | - | - | $56,087 |
| Advertising | $26,087 | - | - | $26,087 |
| Insurance | $2,879 | $9,907 | - | $12,786 |
| Other Expenses | $11,862 | $13,517 | - | $11,862 |
| Conferences and Meetings | $7,393 | $132 | - | $7,525 |
| Travel | $5,115 | $337 | - | $5,452 |
| Fees for Services Legal | - | $5,160 | - | $5,160 |
| Total Functional Expenses | $4,340,415 | $864,926 | $0 | $5,205,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,205,341 |
| Total Expenses per Audited Statements | $5,164,898 |
| Expenses per Audited Statements | $5,149,276 |
| Expenses Not Reported on Financial Statements | $56,065 |
| Other Expense Adjustments | $56,065 |
| Expenses Not Reported on Form 990 | $15,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management and is presented to the governing board for review and acceptance before it is filed with the internal revenue service.”
“Every year, a letter of inquiry is sent to each board member along with a copy of the policy. Each board member signs this letter stating that there has been no conflict of interest or indicating if any are present. Any individual with a perceived or actual conflict of interest are recused from discussion and voting on the matter to which the conflict relates.”
“Personnel committee reviews and recommends compensation levels. These recommendations are then approved by the board of directors. An assessment is completed to determine if compensation is comparable in the market.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in interest held by ggbcf 60,937.”
“The organization plans to preserve the fair value of the donor's original gift in perpetuity as a permanent endowment. The net appreciation realized and unrealized gain or loss in the fair value of the endowment is to be used for ordinary business circumstances.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Bad debt expense -56,065. Change in intnerest in ggbcf 60,937.”
“BAD DEBT EXPENSE 56,065.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 850705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 729360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TO CARE WHERE THERE ARE GAPS IN THE AREA'S HEALTHCARE DELIVERY SYSTEM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26087 |
| IRS990/AllOtherContributionsAmt | 0 | 1247778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM FRANZEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204379773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 NORTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 863345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 464855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 273630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 189433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 345 S MONROE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 301 MATHER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2100 RIVERSIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 744 SOUTH WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAY TITLE & ABSTRACT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEW COMMUNITY SHELTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOMERVILLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BELLIN HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION FOR NEW CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAND AND CONTRACTED EMPLOYEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECHT FOR CONSTUCTION OF NEW CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC MEDICAL RECORD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5961648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 1397504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1443027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3807837 |
| IRS990/CYTotalExpensesAmt | 0 | 5205341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6648368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56087 |
| IRS990/Desc | 0 | NUTRITION, EDUCATION, AND FOOD:WOMEN, INFANTS, AND CHILDREN NUTRITION PROGRAM (WIC) - WIC IS A SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR QUALIFIED ADULTS. THE GOAL OF THE WIC PROGRAM IS TO HELP PREGNANT, BREAST FEEDING, POST-PARTUM WOMEN, INFANTS, AND YOUNG CHILDREN (UNDER THE AGE OF FIVE) TO ACHIEVE BETTER HEALTH AND NUTRITION. SERVICES ARE FREE AND INCLUDE: INFORMATION ON HOW TO USE WIC FOODS TO IMPROVE HEALTH; CHECKS TO BUY FOODS THAT HELP KEEP PARENTS AND CHILDREN HEALTHY AND STRONG; HELP GET IMMUNIZATIONS FOR CHILDREN; DISCUSSIONS ON FOOD SHOPPING, RECIPES, TAKING CARE OF BABIES AND HOW TO BREASTFEED; INFORMATION ON HEALTHY EATING DURING PREGNANCY AND BREASTFEEDING AND TIPS ON FEEDING CHILDREN; REFERRALS TO DOCTORS AND PROGRAMS LIKE FOODSHARE, HEAD START AND MEDICAID/BADGER CARE PLUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590702 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906202 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 979194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 124752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14976 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI SELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQULYN JAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BRABANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY COUILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELIPE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG HERMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANNETT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM FRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH SZERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH WATZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS KISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY KEMPERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (BEGIN JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/CONTROLLER (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4589118 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6648368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 568950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 629887 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1651821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2200061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3851882 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF N.E.W. COMMUNITY CLINIC, LTD. IS TO PROVIDE ACCESS TO QUALITY, COMPREHENSIVE AND COMPASSIONATE HEALTH CARE TO THE UNDERSERVED IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8205657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9709621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7614955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8803419 |
| IRS990/NoncashContributionsAmt | 0 | 11862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 313658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 501863 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2429318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2633379 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109649 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 576712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121868 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SZERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH CARE FOR THE HO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY HEALTH CENTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WOMEN'S HEALTH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENTAL CLINIC: PROVIDES DENTAL CARE FOR LOW-INCOME UNINSURED/UNDERINSURED FAMILIES AND INDIVIDUALS.CHILDREN'S HEALTH AND EDUCATIONWOMEN'S HEALTH - PREVENTION/INTERVENTIONMEDICATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 897137 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 534200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH CARE FOR THE HOMELESS:THIS PROGRAM PROVIDES ACCESS TO PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT AND SUBSTANCE ABUSE/MENTAL HEALTH REFERRALS FOR HOMELESS INDIVIDUALS AND FAMILIES. TO QUALIFY THE PERSON MUST BE LIVING IN A SHELTER, LIVING ON THE STREET, LIVING IN A ROOM WITHOUT KITCHEN FACILITIES, TEMPORARILY LIVING WITH A FRIEND OR RELATIVE BECAUSE THEY CANNOT AFFORD TO LIVE ALONE OR HAVE BEEN SERVED AN EVICTION NOTICE. THE FOLLOWING SERVICES ARE PROVIDED: URGENT AND PRIMARY HEALTH CARE; PREVENTATIVE HEALTH CARE; WELL-CHILD PHYSICALS AND IMMUNIZATIONS; HIV AND STD TESTING REFERRALS; ALCOHOL AND DRUG REFERRALS; MENTAL HEALTH REFERRALS; HELP WITH EMERGENCY DENTAL CARE; HELP WITH EMERGENCY EYE CARE; HELP WITH FINDING RESOURCES IN THE COMMUNITY; ADVOCACY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 839520 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51017 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY CLINIC PROGRAM:THE COMMUNITY CLINIC PROGRAM PROVIDES PRIMARY MEDICAL/HEALTH CARE FOR LOW-INCOME UNINSURED FAMILIES AND INDIVIDUALS IN A HOLISTIC MANNER. THIS IS A COMMUNITY BASED PROGRAM. MANY PROVIDERS ARE ALL VOLUNTEERS. PATIENTS ARE CHARGED FEES FOR SERVICES ON A SLIDING SCALE BASED INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMMUNITY HEALTH CENTER PROGRAM- MEDICAL, DENTAL, MENTAL HEALTH AND SUBSTANCE USE DISORDER USE SERVICES THE PATIENTS THAT ARE LOW INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 816271 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 808293 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65684 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 25059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4542457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12162 |
| IRS990/PYOtherExpensesAmt | 0 | 1138142 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 632719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3416321 |
| IRS990/PYTotalExpensesAmt | 0 | 4554463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5187338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1443027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10672 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.