Civic Intelligence

Holton Street Clinic Inc

EIN 39-1637174 • 501(c)3 • Milwaukee, WI

Profile

Holton street clinic's mission is to provide specialized healthcare to all populations, with actual or perceived sexually transmitted diseases, through consultation, testing, treatment and follow-up, with compassion and understanding in a respectful and confidential manner.

3251 N Holton StMilwaukee, WI 53212

www.holtonstreetclinic.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$124,804

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$440,296

Up $145,900 (+50%) from 2023

Liabilities

Down

$32,585

Down $429 (-1.3%) from 2023

Net Assets

Up

$407,711

Up $146,329 (+56%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$658,692

Up $245,999 (+60%) from 2023

Expenses

Up

$512,363

Up $44,216 (+9.4%) from 2023

Net Income

Up

$146,329

Up $201,783 (+364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $84,195Liabilities 2011: $11,011Net Assets 2011: $73,1842011Assets 2012: $85,635Liabilities 2012: $11,863Net Assets 2012: $73,7722012Assets 2013: $82,993Liabilities 2013: $11,473Net Assets 2013: $71,5202013Assets 2014: $128,802Liabilities 2014: $16,088Net Assets 2014: $112,7142014Assets 2015: $135,929Liabilities 2015: $17,861Net Assets 2015: $118,0682015Assets 2016: $185,502Liabilities 2016: $32,004Net Assets 2016: $153,4982016Assets 2017: $209,294Liabilities 2017: $27,554Net Assets 2017: $181,7402017Assets 2018: $219,134Liabilities 2018: $17,282Net Assets 2018: $201,8522018Assets 2019: $234,340Liabilities 2019: $21,292Net Assets 2019: $213,0482019Assets 2020: $206,137Liabilities 2020: $18,984Net Assets 2020: $187,1532020Assets 2021: $289,447Liabilities 2021: $26,367Net Assets 2021: $263,0802021Assets 2022: $346,854Liabilities 2022: $30,018Net Assets 2022: $316,8362022Assets 2023: $294,396Liabilities 2023: $33,014Net Assets 2023: $261,3822023Assets 2024: $440,296Liabilities 2024: $32,585Net Assets 2024: $407,7112024

Highlighted filing

2024

Assets$440,296
Liabilities$32,585
Net Assets$407,711
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $235,3992011Expenses 2012: $224,6632012Revenue 2013: $207,783Expenses 2013: $210,035Net Income 2013: -$2,2522013Revenue 2014: $247,972Expenses 2014: $206,778Net Income 2014: $41,1942014Revenue 2015: $227,576Expenses 2015: $226,801Net Income 2015: $7752015Revenue 2016: $275,304Expenses 2016: $239,874Net Income 2016: $35,4302016Revenue 2017: $319,568Expenses 2017: $291,326Net Income 2017: $28,2422017Revenue 2018: $303,831Expenses 2018: $283,719Net Income 2018: $20,1122018Revenue 2019: $351,841Expenses 2019: $340,645Net Income 2019: $11,1962019Revenue 2020: $300,614Expenses 2020: $326,509Net Income 2020: -$25,8952020Revenue 2021: $415,283Expenses 2021: $339,356Net Income 2021: $75,9272021Revenue 2022: $609,119Expenses 2022: $555,362Net Income 2022: $53,7572022Revenue 2023: $412,693Expenses 2023: $468,147Net Income 2023: -$55,4542023Revenue 2024: $658,692Expenses 2024: $512,363Net Income 2024: $146,3292024

Highlighted filing

2024

Revenue$658,692
Expenses$512,363
Net Income$146,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,296
Liabilities
$32,585
Net assets
$407,711
Revenue
$658,692
Expenses
$512,363
Net income
$146,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.33$4.08$6.59$5.12$1.46
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.33$2.61$4.13$4.68$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.30$3.17$6.09$5.55$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.63$4.15$3.39$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$3.01$3.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$3.52$3.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$3.04$2.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.82$3.20$2.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.53$2.75$2.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$2.28$2.27$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.16$1.13$2.48$2.07$0.41
2013Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$2.08$2.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$658,692
Mission and Program Overview

Mission

Holton street clinic's mission is to provide specialized healthcare to all populations, with actual or perceived sexually transmitted diseases, through consultation, testing, treatment and follow-up, with compassion and understanding in a respectful and confidential manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,017$135,018▲ $1
Land, Buildings, and Equipment, Net$36,785$97,233▲ $60,448
Pledges and Grants Receivable$38,765$81,494▲ $42,729
Cash and Non-Interest-Bearing Accounts$63,315$55,868▼ $7,447
Accounts Receivable$7,074$52,831▲ $45,757
Intangible Assets-$5,660-
Prepaid Expenses and Deferred Charges$3,198$2,348▼ $850
Total Assets$294,396$440,296▲ $145,900
Other Assets Total$10,242$9,844▼ $398
Liabilities
Accounts Payable and Accrued Expenses$29,219$29,736▲ $517
Other Liabilities$3,795$2,849▼ $946
Total Liabilities$33,014$32,585▼ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,382$407,711▲ $146,329
Total Net Assets Fund Balance$261,382$407,711▲ $146,329
Total Liabilities and Net Assets / Fund Balance$294,396$440,296▲ $145,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,161$58,076$148,237
Equipment$2,072$39,020$41,092
Buildings$0$38,666$38,666
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WentenExecutive DirectorFT$95,000$29,804$124,804

Board Members and Trustees

NameTitle
Dale LeifkerPresident
Richard CoxVice President
Bryant RileyDirector
Deb Hamer Msha Mtascp ShDirector
Ian HillDirector
Kenneth WadeDirector
Kofi ShortDirector
Susan AllenDirector
James McfarlandSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$448,018
Program Service Revenue
$207,557
Investment Income
$37
Other Revenue
$3,080
All Other Contributions
$105,785
Change in Net Assets
$146,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,691,299
Total Revenue per Audited Statements
$2,349,991
Total Revenue per Form 990
$658,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,992
Other Expenses$123,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,298$67,043-$233,341
Current Officers, Directors, Trustees, and Key Employees$84,604$28,200-$112,804
Payroll Taxes$17,833$6,946-$24,779
Office Expenses$15,745$2,779-$18,524
Occupancy$13,439$2,371-$15,810
Depreciation Depletion$12,343$2,178-$14,521
Fees for Services Accounting-$13,650-$13,650
Other Employee Benefits$3,007$9,971-$12,978
Insurance$6,603$1,165-$7,768
Pension Plan Contributions$3,105$1,985-$5,090
Fees for Services Other$248$3,736-$3,984
Travel$1,478$261-$1,739
Conferences and Meetings$620$620-$1,240
Other Expenses$712$2,936-$712
Interest-$346-$346
Total Functional Expenses$368,176$144,187$0$512,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,662
Expenses Not Reported on Form 990$1,691,299
Expenses per Audited Statements$512,363
Total Expenses per Form 990$512,363
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability- Financing Lease$2,849
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members receive a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed each year with board members and new disclosure statements are signed. They are maintained in the business management office.”

Form 990, Part VI, Section B, Line 15

“Salary information from similar local organizations is utilized in determining wages for holton street clinic staff.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Holton Street Clinic Inc
EIN
39-1637174
Phone
4142648800
Address
3251 N HOLTON ST, MILWAUKEE, WI 53212

Signing Officer

Name
David Wenten
Title
Executive Director
Phone
4142648800
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wenten
Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Brian Falk
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029736
IRS990/AccountsReceivableGrp/BOYAmt07074
IRS990/AccountsReceivableGrp/EOYAmt052831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLTON STREET CLINIC'S MISSION IS TO PROVIDE SPECIALIZED HEALTHCARE TO ALL POPULATIONS, WITH ACTUAL OR PERCEIVED SEXUALLY TRANSMITTED DISEASES, THROUGH CONSULTATION, TESTING, TREATMENT AND FOLLOW-UP, WITH COMPASSION AND UNDERSTANDING IN A RESPECTFUL AND CONFIDENTIAL MANNER.
IRS990/AllOtherContributionsAmt0105785
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN SEAVER
IRS990/BooksInCareOfDetail/PhoneNum04142542838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03251 N HOLTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063315
IRS990/CashNonInterestBearingGrp/EOYAmt055868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0620
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0620
IRS990/ConferencesMeetingsGrp/TotalAmt01240
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0123371
IRS990/CYOtherRevenueAmt03080
IRS990/CYProgramServiceRevenueAmt0207557
IRS990/CYRevenuesLessExpensesAmt0146329
IRS990/CYSalariesCompEmpBnftPaidAmt0388992
IRS990/CYTotalExpensesAmt0512363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012343
IRS990/DepreciationDepletionGrp/TotalAmt014521
IRS990/Desc0HOLTON STREET CLINIC ADMINISTERED 1237 HIV TESTS IN 2024. WE NOW HAVE 160 PATIENTS ON PREP AND THIS NUMBER CONTINUES TO INCREASE. ALTHOUGH A DECREASE FROM THE PREVIOUS YEAR, SYPHILIS TESTING CONTINUES TO BE A CRITICAL NEED IN MILWAUKEE COUNTY. IN 2024, HOLTON STREET CLINIC IDENTIFIED 10 NEW SYPHILIS CASES. HOLTON STREET CLINIC CONTINUED ITS PARTNERSHIP WITH DIVERSE & RESILIENT THROUGHOUT 2024 WHEREBY FULL STI SCREENINGS ARE COMPLETED BY HOLTON STREET CLINIC STAFF AT DIVERSE & RESILIENT 2 DAYS PER WEEK AND ONE EVENING PER MONTH. THIS RELATIONSHIP CONTINUES TO BE A GREAT BENEFIT TO THE COMMUNITY. HOLTON STREET CLINIC CONTINUES TO DEVELOP PARTNERSHIPS WITH OTHER ENTITIES LIKE PLANNED PARENTHOOD OF WI, VIVENT HEALTH, CITIES OF RACINE AND MILWAUKEE HEALTH DEPARTMENTS, AND OTHERS TO HELP SHARE RESOURCES AND INFORMATION. HOLTON STREET CLINIC WAS ABLE TO START PROVIDING PRE EXPOSURE PROPHYLAXIS AT CLUB ICON AND OTHER OFFSITE LOCATIONS-INCLUDING MILWAUKEE PRIDEFEST-TO HELP REDUCE BARRIERS THE COMMUNITY EXPERIENCES WITH HEALTHCARE. HOLTON STREET CLINIC CONTINUES TO OFFER SCREENING AND TREATMENT FOR AS MANY HIGH-RISK PERSONS AS POSSIBLE THROUGH THESE PARTNERSHIPS.IN ADDITION TO TESTING FOR HIV, HOLTON STREET CLINIC PROVIDES TESTING AND TREATMENT FOR A FULL RANGE OF SEXUALLY TRANSMITTED INFECTIONS INCLUDING, BUT NOT LIMITED TO, SYPHILIS, GONORRHEA, CHLAMYDIA, TRICHOMONIASIS, MYCOPLASMA GENITALIUM, AND OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013650
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248
IRS990/FeesForServicesOtherGrp/TotalAmt03984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WENTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE LEIFKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD COX
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB HAMER MSHA MTASCP SH
IRS990/Form990PartVIISectionAGrp/PersonNm5KOFI SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYANT RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0342233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01165
IRS990/InsuranceGrp/ProgramServicesAmt06603
IRS990/InsuranceGrp/TotalAmt07768
IRS990/IntangibleAssetsGrp/EOYAmt05660
IRS990/InterestGrp/ManagementAndGeneralAmt0346
IRS990/InterestGrp/TotalAmt0346
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097233
IRS990/LandBldgEquipCostOrOtherBssAmt0232995
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLTON STREET CLINIC'S MISSION IS TO PROVIDE SPECIALIZED HEALTHCARE TO ALL POPULATIONS, WITH ACTUAL OR PERCEIVED SEXUALLY TRANSMITTED DISEASES, THROUGH CONSULTATION, TESTING, TREATMENT AND FOLLOW-UP, WITH COMPASSION AND UNDERSTANDING IN A RESPECTFUL AND CONFIDENTIAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261382
IRS990/NetAssetsOrFundBalancesEOYAmt0407711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02371
IRS990/OccupancyGrp/ProgramServicesAmt013439
IRS990/OccupancyGrp/TotalAmt015810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt015745
IRS990/OfficeExpensesGrp/TotalAmt018524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010242
IRS990/OtherAssetsTotalGrp/EOYAmt09844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012978
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OtherExpensesGrp/ProgramServicesAmt035119
IRS990/OtherExpensesGrp/ProgramServicesAmt12936
IRS990/OtherExpensesGrp/ProgramServicesAmt24086
IRS990/OtherExpensesGrp/ProgramServicesAmt3712
IRS990/OtherExpensesGrp/TotalAmt035119
IRS990/OtherExpensesGrp/TotalAmt15872
IRS990/OtherExpensesGrp/TotalAmt24086
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherLiabilitiesGrp/BOYAmt03795
IRS990/OtherLiabilitiesGrp/EOYAmt02849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueTotalAmt03080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06946
IRS990/PayrollTaxesGrp/ProgramServicesAmt017833
IRS990/PayrollTaxesGrp/TotalAmt024779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03105
IRS990/PensionPlanContributionsGrp/TotalAmt05090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PrincipalOfficerNm0DAVID WENTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIVERSE & RESILIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0129730
IRS990/PYOtherRevenueAmt04052
IRS990/PYProgramServiceRevenueAmt0117398
IRS990/PYRevenuesLessExpensesAmt0-55454
IRS990/PYSalariesCompEmpBnftPaidAmt0338417
IRS990/PYTotalExpensesAmt0468147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01793935
IRS990ScheduleA/SubstantialContributorsTotAmt018306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812241
IRS990ScheduleA/TotalSupportAmt01834681
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038666
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01691299
IRS990ScheduleD/DonatedServicesUseFcltsAmt01691299
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041092
IRS990ScheduleD/ExpensesNotReportedAmt01691299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY- FINANCING LEASE
IRS990ScheduleD/RevenueNotReportedAmt01691299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097233
IRS990ScheduleD/TotalExpensesPerForm990Amt0512363
IRS990ScheduleD/TotalLiabilityAmt02849
IRS990ScheduleD/TotalRevenuePerForm990Amt0658692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS DISCUSSED EACH YEAR WITH BOARD MEMBERS AND NEW DISCLOSURE STATEMENTS ARE SIGNED. THEY ARE MAINTAINED IN THE BUSINESS MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INFORMATION FROM SIMILAR LOCAL ORGANIZATIONS IS UTILIZED IN DETERMINING WAGES FOR HOLTON STREET CLINIC STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294396
IRS990/TotalAssetsEOYAmt0440296
IRS990/TotalAssetsGrp/BOYAmt0294396
IRS990/TotalAssetsGrp/EOYAmt0440296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448018
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.