Skip to content
Nonprofiteer
← GOOD NEIGHBOR CLINIC OF SAUK PRAIRIE

Form 990 for tax year 2025

Filed by GOOD NEIGHBOR CLINIC OF SAUK PRAIRIE.

Totals

Total revenue
$220,912
Total expenses
$202,744
Contributions and grants received
$206,082
Grants paid
$0
Program service revenue
$0
Investment income
$14,538
Other revenue
$292
Total assets, end of year
$558,266
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$558,266
Program services expenses (Part IX)
$200,413
Management and general expenses
$2,331
Fundraising expenses
$0
Program service expenses (Part III)
$200,413

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,625

  • 1e · Government grants (contributions)

    $18,138

  • 1f · All other contributions, gifts and grants

    $184,319

  • 3 · Investment income

    total $14,538 · related or exempt $14,538

  • 11a · Other revenue: OTHER INCOME

    total $292 · related or exempt $292

  • 11e · Other revenue, total

    $292

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $550 · program services $550

  • 12 · Advertising and promotion

    total $45 · program services $45

  • 13 · Office expenses

    total $109,308 · program services $108,697 · management and general $611

  • 14 · Information technology

    total $1,720 · management and general $1,720

  • 16 · Occupancy

    total $4,275 · program services $4,275

  • 20 · Interest

    total $81 · program services $81

  • 23 · Insurance

    total $4,559 · program services $4,559

  • 24a · Other expenses: MEDICAL

    total $30,220 · program services $30,220

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $25,740 · program services $25,740

  • 24c · Other expenses: UTILITIES

    total $6,487 · program services $6,487

  • 24d · Other expenses: CUSTOM HIRE

    total $6,000 · program services $6,000

  • 24e · All other expenses

    total $13,759 · program services $13,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,098 · end of year $558,266

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $540,098 · end of year $558,266

Mission and programs · 2025

Mission

PROVIDE LIMITED PRIMARY HEALTH CARE TO THOSE WHO CANNOT PAY FOR IT

  • PROVIDE LIMITED PRIMARY HEALTH CARE TO THOSE WHO CANNOT PAY FOR IT

    Expenses $200,413 · Revenue $14,830

As filed on the 2025 return.

Listed in Part VII

  • Joyce Evers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pickarts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Baumann-Duren

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Hohneke

    CLINIC DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Gallas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kaufman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Terri Broxmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Eannelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nolan Breunig

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Agnes Kanikula Pac

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jama Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kohler Olszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Niles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Hamburg MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alision Howen Pac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
9 March 2026
IRS schema version
2025v4.0
Source object
202600929349301420

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.