Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1637174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$84,195
No earlier filing loaded for comparison.
Net Assets
$73,184
No earlier filing loaded for comparison.
Liabilities
$11,011
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$235,399
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1384 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH CARE AND COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3251 N HOLTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 176 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 1176 |
| IRS990/AllOtherContributions | 0 | 24529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 49850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20618 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11742 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66538 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78280 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 144 |
| IRS990/ConferencesMeetings/Total | 0 | 169 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224133 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 292 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1655 |
| IRS990/DepreciationDepletion/Total | 0 | 1947 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2011 STD SPECIALTIES CLINIC PROVIDED APPROXIMATELY 3,558 SEXUALLY TRANSMITTED DISEASE, HIV AND SYPHILIS TESTS. AN ADDITIONAL 330 TREATMENTS FOR HPV WERE ADMINISTERED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 200587 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1503 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8517 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1140 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6458 |
| IRS990/FeesForServicesOther/Total | 0 | 7598 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEB HAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MINNIE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER GREMMINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA PHIPPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 53010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| 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 | 170000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 226733 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 759 |
| IRS990/Insurance/ProgramServices | 0 | 4299 |
| IRS990/Insurance/Total | 0 | 5058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58892 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14017 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 3910 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3910 |
| IRS990/MissionDescription | 0 | OUR MISSION RECOGNIZES THE SACREDNESS OF LIFE AND THE DIGNITY AND WORTH OF EVERY PERSON AND IS DEDICATED TO PROVIDING QUALITY HEALTH CARE SERVICES IN A COOPERATIVE AND COLLABORATIVE MANNER. IT IS APPARENT, BASED ON OUR PROGRAMS AND POPULATIONS SERVED THAT WE CONTINUE TO FOLLOW OUR MISSION STATEMENT IN THE TRUEST SENSE AND HAVE A DEDICATED COMMITMENT TO PROVIDING DIRECT HEALTHCARE SERVICES TO DISENFRANCHISED POPULATIONS OF METROPOLITAN MILWAUKEE AND SE WISCONSIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA PHIPPS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73184 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 708 |
| IRS990/Occupancy/ProgramServices | 0 | 4012 |
| IRS990/Occupancy/Total | 0 | 4720 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1247 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7065 |
| IRS990/OfficeExpenses/Total | 0 | 8312 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1328 |
| IRS990/OtherExpensePriorYear | 0 | 62992 |
| IRS990/OtherExpensesCurrentYear | 0 | 48632 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 896 |
| IRS990/OtherExpenses/Total | 0 | 3325 |
| IRS990/OtherExpenses/Total | 1 | 1055 |
| IRS990/OtherLiabilities/BOY | 0 | 10567 |
| IRS990/OtherLiabilities/EOY | 0 | 9627 |
| IRS990/OtherRevenueCurrentYear | 0 | 3910 |
| IRS990/OtherRevenuePriorYear | 0 | 2607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14064 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93758 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9132 |
| IRS990/PayrollTaxes/Total | 0 | 10743 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 399 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2259 |
| IRS990/PensionPlanContributions/Total | 0 | 2658 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6959 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5330 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 28084 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8666 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 28084 |
| IRS990/RevenuesLessExpensesCY | 0 | -8666 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6107 |
| IRS990/SalariesEtcCurrentYear | 0 | 186767 |
| IRS990/SalariesEtcPriorYear | 0 | 190242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 224133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 207596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1202101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145675 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24815 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24815 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1202101 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 194529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 224133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271980 |
| IRS990ScheduleA/Total170/Total | 0 | 1202101 |
| IRS990ScheduleA/TotalSupport | 0 | 1233545 |
| 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 | 887 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37779 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 38666 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 813048 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 813048 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21113 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29243 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8666 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8666 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 813048 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 235399 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLINIC HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE CLINIC RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9627 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 813048 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226733 |
| IRS990ScheduleD/TotalExpenses | 0 | 235399 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 235399 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9627 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14017 |
| IRS990ScheduleD/TotalRevenue | 0 | 226733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 226733 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1048447 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1039781 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDED THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS NO CHANGE FROM PRIOR YEAR IN THE OVERSIGHT OF THE AUDIT NOR IN THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3251 N HOLTON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAULA M PHIPPS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4142648800 |
| IRS990/TotalAssets/BOY | 0 | 92774 |
| IRS990/TotalAssetsBOY | 0 | 92774 |
| IRS990/TotalAssets/EOY | 0 | 84195 |
| IRS990/TotalAssetsEOY | 0 | 84195 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 194529 |
| IRS990/TotalExpensesCurrentYear | 0 | 235399 |
| IRS990/TotalExpensesPriorYear | 0 | 253234 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34812 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 200587 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 235399 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10924 |
| IRS990/TotalLiabilitiesBOY | 0 | 10924 |
| IRS990/TotalLiabilities/EOY | 0 | 11011 |
| IRS990/TotalLiabilitiesEOY | 0 | 11011 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 92774 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 84195 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 81850 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 73184 |
| IRS990/TotalOtherCompensation | 0 | 25270 |
| IRS990/TotalOtherRevenue | 0 | 3910 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 200587 |
| IRS990/TotalProgramServiceRevenue | 0 | 28084 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53010 |
| IRS990/TotalRevenueCurrentYear | 0 | 226733 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4120 |
| IRS990/TotalRevenuePriorYear | 0 | 259341 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28084 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226733 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 788 |
| IRS990/Travel/ProgramServices | 0 | 4464 |
| IRS990/Travel/Total | 0 | 5252 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 81850 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 73184 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391637174 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STD SPECIALTIES CLINIC INC |
| ReturnHeader/Filer/NameControl | 0 | STDS |
| ReturnHeader/Filer/Phone | 0 | 4142648800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3251 N HOLTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-19 |
| ReturnHeader/Officer/Name | 0 | PAULA PHIPPS |
| ReturnHeader/Officer/Phone | 0 | 4142648800 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 390747409 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 532263255 |
| ReturnHeader/Preparer/Name | 0 | DAVID A GROTKIN |
| ReturnHeader/Preparer/Phone | 0 | 4142717800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-20T10:17:43-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.