Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1200636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,601,155
No earlier filing loaded for comparison.
Net Assets
$1,370,512
No earlier filing loaded for comparison.
Liabilities
$230,643
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,479,313
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82346 |
| IRS990/AccountsReceivable/BOY | 0 | 2665 |
| IRS990/AccountsReceivable/EOY | 0 | 35194 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 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. PHYSICIANS ARE ALL VOLUNTEERS AND THERE IS A SLIDING SCALE FEE FOR REFERRALS. THERE WERE 2,424 PATIENTS HELPED IN 2010. |
| IRS990/Activity2/Expense | 0 | 548188 |
| IRS990/Activity2/Revenue | 0 | 114858 |
| IRS990/Activity3/Description | 0 | HEALTH CARE FOR THE HOMELESS: HEALTH CARE FOR THE HOMELESS PROVIDES ACCESS TO PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT AND SUBSTANCE/MENTAL HEALTH REFERRALS FOR HOMELESS INDIVIDUALS AND FAMILIES IN BROWN COUNTY, WHO ARE LIVING IN A SHELTER, 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 BEEN SERVED AN EVICTION NOTICE. THE FOLLOWING SERVICES ARE PROVIDED: (1) URGENT AND PRIMARY HEALTH CARE, (2) PREVENTATIVE HEALTH CARE, (3) WELL-CHILD PHYSICALS AND IMMUNIZATIONS, (4) HIV AND STD TESTING REFERRALS, (5) PREGNANCY TESTING AND REFERRALS, (6) ALCOHOL AND DRUG REFERRALS, (7) MENTAL HEALTH REFERRALS, (8) HELP WITH EMERGENCY DENTAL CARE, (9) HELP WITH EMERGENCY EYE CARE, (10) HELP WITH FINDING RESOURCES IN THE COMMUNITY AND (11) ADVOCACY. THERE WERE 1,321 PATIENTS HELPED IN 2010. |
| IRS990/Activity3/Expense | 0 | 505923 |
| IRS990/Activity3/Revenue | 0 | 20 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESS TO QUALITY, COMPREHENSIVE, AND COMPASSIONATE HEALTH CARE TO THE UNDERSERVED IN OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | WOMENS HEALTH PROGRAM - INCLUDING PREVENTION AND INTERVENTION. |
| IRS990/ActivityOther/Description | 1 | CHILDREN'S HEALTH AND EDUCATION PROGRAM PROVIDES PREVENTATIVE HEALTH SERVICES AND HEALTH EDUCATION FOR ELIGIBLE CHILDREN. |
| IRS990/ActivityOther/Description | 2 | MEDICATION AND PRESCRIPTION ASSISTANCE |
| IRS990/ActivityOther/Expense | 0 | 110213 |
| IRS990/ActivityOther/Expense | 1 | 79178 |
| IRS990/ActivityOther/Expense | 2 | 78255 |
| IRS990/ActivityOther/Revenue | 0 | 25005 |
| IRS990/ActivityOther/Revenue | 1 | 21169 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 622 BODART WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54301 |
| IRS990/AllOtherContributions | 0 | 165117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7836 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2611203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2429999 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 171063 |
| IRS990/DeferredRevenue/EOY | 0 | 148297 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27249 |
| IRS990/DepreciationDepletion/Total | 0 | 27249 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAM (WIC): WIC PROVIDES FOOD AND NUTRITION INFORMATION TO HELP KEEP PREGNANT AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE HEALTHY AND STRONG. THE WIC PROGRAM PROVIDES: (1) INFORMATION ON HOW TO USE WIC FOODS TO IMPROVE HEALTH, (2) CHECKS TO BUY FOODS THAT HELP KEEP WOMEN AND CHILDREN HEALTHY AND STRONG, (3) HELP GETTING IMMUNIZATIONS FOR CHILDREN, (4) DISCUSSIONS ON FOOD SHOPPING, RECIPES, TAKING CARE OF BABIES AND HOW TO BREASTFEED, (5) INFORMATION ON HEALTHY EATING DURING PREGNANCY AND BREASTFEEDING AND TIPS ON FEEDING CHILDREN AND (6) REFERRALS TO DOCTORS AND PROGRAMS LIKE FOOD SHARE, HEAD START, AND MEDICAL/BADGER PLUS. THERE WERE 10,112 PARTICIPANTS HELPED IN 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 814010 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 153367 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 116 |
| IRS990/FeesForServicesLegal/Total | 0 | 116 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37455 |
| IRS990/FeesForServicesOther/Total | 0 | 37455 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ROLFE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON APPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACQULYN JAHNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CINDY LASECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JEREMY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JEFFREY RYTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR CHRIS SORRELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD BARTELS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAIRE VANDER WOUDE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY BOURESSA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBBIE KOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JAMES GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BONNIE L KUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID HUDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 78365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 41070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS COORDINATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2292719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2772713 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5350 |
| IRS990/Insurance/ProgramServices | 0 | 1212 |
| IRS990/Insurance/Total | 0 | 6562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 458 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 458 |
| IRS990/InvestmentIncomePriorYear | 0 | 2386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 458 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 310259 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 343568 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 447497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 769456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 186848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 321959 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY HEALTH CARE TO THE UNDERSERVED IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE KUHR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1043803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1370512 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 108430 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23389 |
| IRS990/Occupancy/ProgramServices | 0 | 116810 |
| IRS990/Occupancy/Total | 0 | 140199 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57083 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 285085 |
| IRS990/OfficeExpenses/Total | 0 | 342168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 113487 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125746 |
| IRS990/OtherExpensePriorYear | 0 | 687161 |
| IRS990/OtherExpensesCurrentYear | 0 | 762846 |
| IRS990/OtherExpenses/Description | 0 | INKIND - SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27483 |
| IRS990/OtherExpenses/Total | 0 | 108430 |
| IRS990/OtherExpenses/Total | 1 | 42600 |
| IRS990/OtherExpenses/Total | 2 | 27483 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59158 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1217496 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1276654 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93138 |
| IRS990/PayrollTaxes/Total | 0 | 106800 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2958 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60904 |
| IRS990/PensionPlanContributions/Total | 0 | 63862 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 310259 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 252640 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 171842 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55483 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 161052 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 33309 |
| IRS990/ReconcilationRevenueExpenses | 0 | 293400 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 293400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91821 |
| IRS990/SalariesEtcCurrentYear | 0 | 1716467 |
| IRS990/SalariesEtcPriorYear | 0 | 1711242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 471422 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 673059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2611203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2429999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2223749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2017040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1758763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11040754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28704 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 362173 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 161052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 57839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50877 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 45210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 362173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11040754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2611203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2429999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2223749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2017040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1758763 |
| IRS990ScheduleA/Total170/Total | 0 | 11040754 |
| IRS990ScheduleA/TotalSupport | 0 | 11465174 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 167070 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 399020 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 566090 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2185 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 310259 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 343568 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 35494 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1860 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 250381 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 310259 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 61738 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2234 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 359958 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 250381 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -107343 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 60998 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 60998 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48477 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137366 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 293400 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 326709 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60998 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2479313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.