2024-10-15T11:06:28-05:00 2023-12-31 391154014 Stotz and Company P O Box 149 Grantsburg WI 54840 990 2023-01-01 391311448 NORTHWEST PASSAGE LTD NORT 7417 NORTH BASS LAKE ROAD WEBSTER WI 54893 MARK ELLIOTT EXECUTIVE DIRECTOR 7153274402 2024-10-15 true true Larry Stotz P00227216 7152203702 2024-10-15 2023 2024-10-15 13:58:12Z MARK ELLIOTT 7417 N BASS LAKE RD WEBSTER WI 54893 14718842 false X WWW.NWPLTD.ORG X 1978 WI RESIDENTIAL AND COMMUNITY ASSESSMENT AND TREATMENT OF INDIVIDUALS WITH MENTAL HEALTH NEEDS 5 5 277 0 361384 326462 13035156 14121947 5285 21196 219241 240688 13621066 14710293 0 0 9772847 10813095 0 0 3792860 4012180 13565707 14825275 55359 -114982 8447239 8041181 4181040 3889964 4266199 4151217 RESIDENTIAL AND COMMUNITY ASSESSMENT AND TREATMENT OF INDIVIDUALS WITH MENTAL HEALTH NEEDS false false 14825275 NORTHWEST PASSAGE PROVIDED DAYS OF CARE TO YOUTH IN 2023 THROUGH OUR 14825275 true false false false false false false false false true true false false false false false true false true false false false false false true false false false false true false false false false false true false false false false false false false true false false false true 16 0 true 277 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NORTHWEST PASSAGE LTD 7153274402 7417 N BASS LK WEBSTER WI 54893 DAVID AMMEND MED DIRECTOR 40 0 X 108475 0 0 MARK ELLIOT EXEC DIRECTOR 40 0 X 156625 0 0 ELLEN RACE DIRECTOR 40 0 X 113800 0 0 SAMANTHA HUGHE FNP 40 0 X 113080 0 0 491980 0 false true false 0 289845 36617 326462 RESIDENTIAL TREATME 611110 14121947 14121947 14121947 21196 21196 156293 156293 156293 156293 23906 8549 15357 15357 8894 8894 8894 NORTHWEST COUNSELIN 621330 52788 52788 OTHER 611110 7356 7356 60144 14710293 14347278 36553 813507 813507 9999588 9999588 39059 14536 24523 25965 18243 7722 118515 40563 77952 19796 19796 227611 218237 9374 105345 103770 1575 213159 202401 10758 450007 366286 83721 DUES 15125 13863 1262 PURCHASED SERVICES 1177452 1176499 953 FOOD SERVICE 682714 682714 CLIENT PERS NEEDS 73087 72993 94 864345 825523 38822 14825275 13755012 1070263 0 1373388 1213236 116998 117177 1951092 1877374 112689 124089 6764003 2079635 4871566 4684368 21506 24937 8447239 8041181 1410728 1588197 2770312 2301767 4181040 3889964 X 4256622 4148561 9577 2656 4266199 4151217 8447239 8041181 -114982 X false true X true true true X 0 0 false 21506 3431 24937 26449 -4943 21506 23523 2926 26449 229112 -12693 192896 23523 172823 60100 39320 43131 229112 0.85000 0.15000 true false 196479 196479 5614403 1433830 4180573 397738 339490 58248 470153 306315 163838 85230 85230 4684368 14718842 8549 8549 14710293 14710293 14833824 8549 8549 14825275 14825275 LINE 2D - GOLF TOURNAMENT COSTS OF 8549 NETTED AGAINST REVENUES true true false true true true true false false false false false false false false true false true GOLF EVENT 23906 23906 8549 23906 23906 8549 8549 15357 X false false false false false false false false false MARK ELLIOTT 134100 10360 12165 156625 STEVE AMMEND FORMER OFFICER 1072246 EXPENSE REIMB false PART VI SECTION B THREE STEP PROCESS TO PREPARE FORM 990 - FIRST THE CFP 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. NW COUNSELING 7670 JOHNSON STREET SIREN WI 54872 391793993 CLINICAL WI S CORP true false false false false false false false false false false false true true true true true true false NORTHWEST COUNSELING AND GUIDANCE P 1072246 ACTUAL COST