Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1839654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$871,651
Up $49,930 (+6.1%) from 2011
Net Assets
Up$862,399
Up $49,687 (+6.1%) from 2011
Liabilities
Up$9,252
Up $243 (+2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$288,275
Up $11,453 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve individuals who live or work in washington county, wi who are underinsured, uninsured, or otherwise unable to afford medical, dental, or behavioral health services.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9009 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9252 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FREE HEALTH CARE FOR LOW INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 632 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53095 |
| IRS990/AllOtherContributions | 0 | 293452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4923 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15725 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29591 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50239 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 293452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 315918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BASIC HEALTH CARE SERVICES PROVIDED INCLUDE: MEDICAL, DENTAL, CHIROPRACTIC, X-RAYS, LAB, EKG'S & MEDICATIONS; NUMBER OF PATIENTS SERVED IS 2,710. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 180153 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6612 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6612 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| 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/NamePerson | 0 | JENNIFER ZASKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD HAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACCI GAMBUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCIE HEAPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALAN ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARI SCHILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM STRACHOTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 50239 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 25 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7442 |
| IRS990/GrossReceipts | 0 | 317076 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3292 |
| IRS990/Insurance/ProgramServices | 0 | 4939 |
| IRS990/Insurance/Total | 0 | 8231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14960 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14960 |
| IRS990/InvestmentIncomePriorYear | 0 | 15410 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14960 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 479614 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 515189 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FREE HEALTH CARE FOR LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EMMA JACQUE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 812712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 862399 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7417 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7417 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2944 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5735 |
| IRS990/OfficeExpenses/Total | 0 | 8679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13882 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13882 |
| IRS990/OtherExpensePriorYear | 0 | 65398 |
| IRS990/OtherExpensesCurrentYear | 0 | 58773 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & DENTAL VOUCHERS |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 877 |
| IRS990/OtherExpenses/Total | 0 | 33425 |
| IRS990/OtherExpenses/Total | 1 | 996 |
| IRS990/OtherExpenses/Total | 2 | 820 |
| IRS990/OtherExpenses/Total | 3 | 10 |
| IRS990/OtherRevenueCurrentYear | 0 | 8639 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1222 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1222 |
| IRS990/OtherRevenuePriorYear | 0 | 21045 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15655 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 159742 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1913 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6110 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11498 |
| IRS990/PayrollTaxes/Total | 0 | 19521 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28776 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20911 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28776 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75551 |
| IRS990/SalariesEtcCurrentYear | 0 | 229502 |
| IRS990/SalariesEtcPriorYear | 0 | 211424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 325644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 341590 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 499545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 293452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 315918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 296433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 279830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 293113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1478746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11202 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58966 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32744 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 69397 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27432 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 510 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 138722 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 979201 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 293452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 315918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 296433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 279830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 293113 |
| IRS990ScheduleA/Total170/Total | 0 | 1478746 |
| IRS990ScheduleA/TotalSupport | 0 | 1676434 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 592388 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 592388 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 592413 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 288275 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION'S FEDERAL AND WISCONSIN INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 25 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 25 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 20911 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25 |
| IRS990ScheduleD/OtherRevenues | 0 | 25 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 613324 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 317051 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 288275 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 317051 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 880688 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 930375 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF GOVERNANCE. PRIOR TO FILING, A FIRST REVIEW IS DONE BY ADMINISTRATION ALONG WITH A MEMBER OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AS AVAILABLE; THEN, PRIOR TO FILING OR IN THE NEXT MEETING CYCLE, A FULL FINANCE COMMITTEE REVIEW TAKES PLACE AND SUMMARY REPORTING TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE FULL BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, WILL REVIEW THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE EXECUTIVE COMMITTEE ASKS THE FULL BOARD FOR FEEDBACK ON THE EXECUTIVE DIRECTOR PERFORMANCE AND EQUITABLE COMPENSATION. THEN THE BOARD PRESIDENT WILL MEET WITH THE EXECUTIVE DIRECTOR AND SET SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUNDRAISING EXPENSES 25 FUNDRAISING EXPENSES -25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6290 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 53336 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 632 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST BEND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53095 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EMMA JACQUE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2623067869 |
| IRS990/TotalAssets/BOY | 0 | 821721 |
| IRS990/TotalAssetsBOY | 0 | 821721 |
| IRS990/TotalAssets/EOY | 0 | 871651 |
| IRS990/TotalAssetsEOY | 0 | 871651 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 293452 |
| IRS990/TotalExpensesCurrentYear | 0 | 288275 |
| IRS990/TotalExpensesPriorYear | 0 | 276822 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22491 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180153 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 288275 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22491 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9009 |
| IRS990/TotalLiabilitiesBOY | 0 | 9009 |
| IRS990/TotalLiabilities/EOY | 0 | 9252 |
| IRS990/TotalLiabilitiesEOY | 0 | 9252 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 821721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 871651 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 179 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 812712 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 862399 |
| IRS990/TotalOtherRevenue | 0 | 1222 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180153 |
| IRS990/TotalReportableCompFromOrg | 0 | 50239 |
| IRS990/TotalRevenueCurrentYear | 0 | 317051 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23599 |
| IRS990/TotalRevenuePriorYear | 0 | 352373 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 317051 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 806422 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 809063 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ALBRECTFREECLINIC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391839654 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DR JAMES E ALBRECHT FREE CLINIC |
| ReturnHeader/Filer/NameControl | 0 | DRJA |
| ReturnHeader/Filer/Phone | 0 | 2623067869 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 632 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST BEND |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53095 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.