Nonprofit · EIN 39-1311448
NORTHWEST PASSAGE LIMITED
Tax-exempt · WEBSTER, WI 54893
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,484,218 | $16,671,174 | $813,044 | $9,212,101 | $4,247,840 | $4,964,261 |
| December 31, 2023 | 990 | $14,710,293 | $14,825,275 | -$114,982 | $8,041,181 | $3,889,964 | $4,151,217 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $297,724
- of which government grants
- $258,638
- Program service revenue
- $16,843,287
- Investment income
- $66,144
- Net rental income
- $149,797
- Net income from fundraising events
- $21,633
- Net income from sales of inventory
- $1,366
- Other revenue
- $277,063
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $345,998
- Salaries, compensation and benefits (total)
- $11,972,614
- Professional fundraising fees
- $0
- Legal fees
- $51,937
- Accounting fees
- $136,564
- Occupancy
- $17,181
- Travel
- $194,705
- Depreciation
- $223,153
- Program services (functional)
- $15,163,606
- Management and general (functional)
- $1,507,568
Balance sheet and other
- Total assets, start of year
- $8,041,181
- Total assets, end of year
- $9,212,101
- Total liabilities, end of year
- $4,247,840
- Net assets, end of year
- $4,964,261
- Land, buildings and equipment
- $4,611,722
- Net assets without donor restrictions
- $4,947,605
- Net assets with donor restrictions
- $16,656
- Gross receipts
- $17,502,771
- Employees
- 288
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ELLIOTT | EXECUTIVE DIRECTOR Officer | 40 | $174,111 |
| JOHN JACOBS | CHIEF FINANCIAL OFFICER Officer | 40 | $171,888 |
| ELLEN RACE | DIR OF RESIDENTIAL SERVICES Highest-paid employee | 40 | $125,724 |
| SAMANTHA HUGES | FAMILY NURSE PRACTIONER Highest-paid employee | 40 | $119,489 |
| DAVID AMMEND | MEDICAL DIRECTOR Highest-paid employee | 40 | $108,915 |
| AMANDA LUNDQUIST | PROGRAM DIRECTOR Highest-paid employee | 40 | $102,011 |
| TERRY LARSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE MOELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH KUTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BLUETTE PUCHNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY HIBBS | PRESIDENT Officer | 1.5 | $0 |
| MARTIN DIKKERS | VICE PRESIDENT Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ELLIOT | EXEC DIRECTOR Highest-paid employee | 40 | $156,625 |
| ELLEN RACE | DIRECTOR Highest-paid employee | 40 | $113,800 |
| SAMANTHA HUGHE | FNP Highest-paid employee | 40 | $113,080 |
| DAVID AMMEND | MED DIRECTOR Highest-paid employee | 40 | $108,475 |
Address and contacts
- Address (IRS master file)
- 7417 N BASS LAKE RD, WEBSTER, WI 54893-8688
- In care of
- % NORTHWEST PASSAGE LTD
- Principal officer (990 for 2024)
- MARK ELLIOTT, 7417 NORTH BASS LAKE ROAD, WEBSTER, WI 54893
- Signed the 990
- JOHN JACOBS, CHIEF FINANCIAL OFFICER
- Phone
- (715) 327-4402
- Website
- WWW.NWPLTD.ORG
- Return prepared by
- TWO RIVERS ACCOUNTING LLC
Mission
NONE
Program accomplishments
- NORTHWEST PASSAGE PROVIDED DAYS OF CARE TO YOUTH THROUGH RIVERSIDE AND PRAIRIE VIEW PROGRAMS, AS WELL AS BEHAVIORIAL STABILIZATION PROGRAMS. IN ADDITION, NORTHWEST PASSAGE SERVED THE MENTAL HEALTH NEEDS OF OTHER COMMUNITY MEMBERS THROUGH GROUP HOME PROGRAMS.Expenses $15,163,606 · revenue $17,098,717
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1311448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $9,212,101
- Income (IRS master file)
- $17,502,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,484,218 | $16,671,174 | $9,212,101 | XML |
| 990 | December 2023 | $14,710,293 | $14,825,275 | $8,041,181 | XML |
| 990 | December 2022 | $13,621,066 | $13,565,707 | $8,447,239 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1311448).
Questions about NORTHWEST PASSAGE LIMITED
- What is the EIN of NORTHWEST PASSAGE LIMITED?
- The employer identification number (EIN) of NORTHWEST PASSAGE LIMITED is 39-1311448.
- Is NORTHWEST PASSAGE LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTHWEST PASSAGE LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST PASSAGE LIMITED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST PASSAGE LIMITED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST PASSAGE LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST PASSAGE LIMITED?
- The 990 for the year ended December 31, 2024 names MARK ELLIOTT.
- Who are the officers and directors of NORTHWEST PASSAGE LIMITED?
- The 990 for the year ended December 31, 2024 lists 13 people; 6 received compensation from the organization, the highest $174,111 (MARK ELLIOTT, EXECUTIVE DIRECTOR).
- How much revenue does NORTHWEST PASSAGE LIMITED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,484,218, expenses of $16,671,174 and total assets of $9,212,101 at year end.
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All nonprofits in WEBSTER · Wisconsin · Mental health and crisis intervention