Civic Intelligence

Northwest Passage Limited

990 • Fiscal year 2022 • EIN 39-1311448

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileWWW.NWPLTD.ORG

View Organization Page

7417 North Bass Lake RoadWebster, WI 54893

(715) 327-4402

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$145,102

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,447,239

Up $378,599 (+4.7%) from 2021

Net Assets

Up

$4,266,199

Up $55,359 (+1.3%) from 2021

Liabilities

Up

$4,181,040

Up $323,240 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$13,621,066

Up $1,233,133 (+10.0%) from 2021

Expenses

Up

$13,565,707

Up $890,889 (+7.0%) from 2021

Net Income

Up

$55,359

Up $342,244 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $3,095,347Liabilities 2011: $1,944,184Net Assets 2011: $1,151,1632011Assets 2012: $2,911,377Liabilities 2012: $1,808,209Net Assets 2012: $1,103,1682012Assets 2013: $3,213,819Liabilities 2013: $1,952,223Net Assets 2013: $1,261,5962013Assets 2014: $3,847,173Liabilities 2014: $2,271,804Net Assets 2014: $1,575,3692014Assets 2015: $3,855,150Liabilities 2015: $2,163,759Net Assets 2015: $1,691,3912015Assets 2016: $4,511,397Liabilities 2016: $2,712,549Net Assets 2016: $1,798,8482016Assets 2017: $4,967,277Liabilities 2017: $2,675,561Net Assets 2017: $2,291,7162017Assets 2018: $5,938,424Liabilities 2018: $3,415,143Net Assets 2018: $2,523,2812018Assets 2019: $6,868,867Liabilities 2019: $3,845,075Net Assets 2019: $3,023,7922019Assets 2020: $8,560,756Liabilities 2020: $4,063,031Net Assets 2020: $4,497,7252020Assets 2021: $8,068,640Liabilities 2021: $3,857,800Net Assets 2021: $4,210,8402021Assets 2022: $8,447,239Liabilities 2022: $4,181,040Net Assets 2022: $4,266,1992022Assets 2023: $8,041,181Liabilities 2023: $3,889,964Net Assets 2023: $4,151,2172023Assets 2024: $9,212,101Liabilities 2024: $4,247,840Net Assets 2024: $4,964,2612024

Highlighted filing

2022

Assets$8,447,239
Liabilities$4,181,040
Net Assets$4,266,199
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,375,9072011Expenses 2012: $8,521,3302012Revenue 2013: $9,102,590Expenses 2013: $8,943,321Net Income 2013: $159,2692013Revenue 2014: $9,399,006Expenses 2014: $9,085,233Net Income 2014: $313,7732014Revenue 2015: $9,862,339Expenses 2015: $9,743,106Net Income 2015: $119,2332015Revenue 2016: $9,742,435Expenses 2016: $9,633,674Net Income 2016: $108,7612016Revenue 2017: $10,584,201Expenses 2017: $10,100,892Net Income 2017: $483,3092017Revenue 2018: $10,706,165Expenses 2018: $10,474,600Net Income 2018: $231,5652018Revenue 2019: $11,956,633Expenses 2019: $11,456,122Net Income 2019: $500,5112019Revenue 2020: $13,648,698Expenses 2020: $12,174,765Net Income 2020: $1,473,9332020Revenue 2021: $12,387,933Expenses 2021: $12,674,818Net Income 2021: -$286,8852021Revenue 2022: $13,621,066Expenses 2022: $13,565,707Net Income 2022: $55,3592022Revenue 2023: $14,710,293Expenses 2023: $14,825,275Net Income 2023: -$114,9822023Revenue 2024: $17,484,218Expenses 2024: $16,671,174Net Income 2024: $813,0442024

Highlighted filing

2022

Revenue$13,621,066
Expenses$13,565,707
Net Income$55,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$13,629,951
Mission and Program Overview

Mission

Residential and community assessment and treatment of individuals with mental health needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,615,108$4,871,566▲ $256,458
Accounts Receivable$1,671,133$1,951,092▲ $279,959
Cash and Non-Interest-Bearing Accounts$1,575,041$1,373,388▼ $201,653
Savings and Temporary Cash Investments$110,939$116,998▲ $6,059
Prepaid Expenses and Deferred Charges$69,970$112,689▲ $42,719
Total Assets$8,068,640$8,447,239▲ $378,599
Other Assets Total$26,449$21,506▼ $4,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,769,290$2,770,312▲ $1,022
Accounts Payable and Accrued Expenses$1,088,510$1,410,728▲ $322,218
Total Liabilities$3,857,800$4,181,040▲ $323,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,208,184$4,256,622▲ $48,438
Net Assets With Donor Restrictions$2,656$9,577▲ $6,921
Total Net Assets Fund Balance$4,210,840$4,266,199▲ $55,359
Total Liabilities and Net Assets / Fund Balance$8,068,640$8,447,239▲ $378,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,233,485$1,255,303-
Other Land Buildings$210,920--
Land$196,479--
Equipment$162,477$281,640-
Leasehold Improvements$68,200$329,538-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,449-▼ $4,943-$21,506
2021$23,523-▲ $2,926-$26,449
2020$229,112-▼ $12,693$192,896$23,523
2019$172,823$60,100▲ $39,320$43,131$229,112
2018$221,765-▼ $48,942-$172,823
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ElliottExec DirectorFT$145,102$145,102
David AmmendMed DirectorFT$104,875$104,875
Ellen RaceDirectorFT$99,252$99,252
Samantha HugheFnpFT$96,480$96,480
Kira YankoDirectorFT$83,073$83,073
Revenue and Support

Revenue Composition

Contributions and Grants
$361,384
Program Service Revenue
$13,035,156
Investment Income
$5,285
Other Revenue
$219,241
All Other Contributions
$47,986
Change in Net Assets
$55,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,621,066
Revenue Not Reported on Form 990
$8,885
Total Revenue per Audited Statements
$13,629,951
Total Revenue per Form 990
$13,621,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,772,847
Other Expenses$3,792,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,031,790--$9,031,790
All Other Expenses$843,152$40,769-$883,921
Current Officers, Directors, Trustees, and Key Employees-$741,057-$741,057
Insurance$369,193$66,603-$435,796
Depreciation Depletion$193,754$8,832-$202,586
Travel$185,762$9,342-$195,104
Office Expenses$59,711$77,465-$137,176
Interest$128,917$2,071-$130,988
Other Expenses$54,179$53-$54,179
Fees for Services Accounting$15,515$20,268-$35,783
Advertising$18,453$6,767-$25,220
Occupancy$13,640--$13,640
Total Functional Expenses$12,592,395$973,312$0$13,565,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,574,592
Expenses per Audited Statements$13,565,707
Total Expenses per Form 990$13,565,707
Expenses Not Reported on Form 990$8,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,871
Fundraising Direct Expenses$8,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$23,871$23,871$8,885$14,986
Total Events$23,871$23,871$8,885$14,986
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
Steve AmmendFormer OfficerExpense ReimbNo$941,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Section B

“Three step process to prepare form 990 - first the cfo works with the cpa firm to prepare an initial draft; next the draft is submitted to the exec director for review; finally the board of directors reviews and approves the form 990”

Part VI Section C Line 12C

“Conflicts of interest are presented to and reviewed by the board of directors”

Part VI Section C Lines 18-19

“Organization governing documents are available upon request. The annual audit report is a public document which is sent to the state of wisconsin and to various counties served.”

Part VI Section B Line 15A and 15B

“The board reviews the executive director salary and approves raises; the exec director reviews officer and director salaries and approves raises.”

Filing and Contact Details

Filer

Filer Name
Northwest Passage Ltd
EIN
39-1311448
Address
7417 NORTH BASS LAKE ROAD, WEBSTER, WI 54893

Signing Officer

Name
Mark Elliott
Title
Executive Director
Phone
7153274402
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
272

Preparer

Firm
Stotz and Company
Address
P O Box 149, Grantsburg, WI 54840
Preparer
Larry Stotz
Phone
7152203702
Supplemental Narrative

Financial Statement Notes

Line 2D - Golf Tournament Costs of 8885 Netted Against

“REVENUE”

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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/OtherSalariesAndWagesGrp/TotalAmt09031790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112689
IRS990/PrincipalOfficerNm0MARK ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013035156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013035156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt03880910
IRS990/PYOtherRevenueAmt0282159
IRS990/PYProgramServiceRevenueAmt011713910
IRS990/PYRevenuesLessExpensesAmt0-286885
IRS990/PYSalariesCompEmpBnftPaidAmt08793908
IRS990/PYTotalExpensesAmt012674818
IRS990/PYTotalRevenueAmt012387933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0145707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116998
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04233485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05488788
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0192896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0444117
IRS990ScheduleD/ExpensesNotReportedAmt08885
IRS990ScheduleD/ExpensesSubtotalAmt013565707
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0196479
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0196479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329538
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0397738
IRS990ScheduleD/OtherExpensesIncludedAmt08885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210920
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210920
IRS990ScheduleD/OtherRevenueAmt08885
IRS990ScheduleD/RevenueNotReportedAmt08885
IRS990ScheduleD/RevenueSubtotalAmt013621066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2D - GOLF TOURNAMENT COSTS OF 8885 NETTED AGAINST
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04871561
IRS990ScheduleD/TotalExpensesPerForm990Amt013565707
IRS990ScheduleD/TotalRevenuePerForm990Amt013621066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013629951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013574592
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08885
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE AMMEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0941759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMB
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE STEP PROCESS TO PREPARE FORM 990 - FIRST THE CFO WORKS WITH THE CPA FIRM TO PREPARE AN INITIAL DRAFT; NEXT THE DRAFT IS SUBMITTED TO THE EXEC DIRECTOR FOR REVIEW; FINALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT REPORT IS A PUBLIC DOCUMENT WHICH IS SENT TO THE STATE OF WISCONSIN AND TO VARIOUS COUNTIES SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR SALARY AND APPROVES RAISES; THE EXEC DIRECTOR REVIEWS OFFICER AND DIRECTOR SALARIES AND APPROVES RAISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINES 18-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391793993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLINICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NW COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07670 JOHNSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SIREN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054872
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033852
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1907907
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWEST COUNSELING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWEST COUNSELING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,447,239
Liabilities
$4,181,040
Net assets
$4,266,199
Revenue
$13,621,066
Expenses
$13,565,707
Net income
$55,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$4.25$4.96$17.5$16.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.89$4.15$14.7$14.8$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.45$4.18$4.27$13.6$13.6$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.86$4.21$12.4$12.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$4.06$4.50$13.6$12.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$3.85$3.02$12.0$11.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.42$2.52$10.7$10.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.68$2.29$10.6$10.1$0.48
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.71$1.80$9.74$9.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.16$1.69$9.86$9.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.27$1.58$9.40$9.09$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$1.95$1.26$9.10$8.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.81$1.10$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.94$1.15$7.38