Nonprofit · EIN 39-1637174
HOLTON STREET CLINIC INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $658,692 | $512,363 | $146,329 | $440,296 | $32,585 | $407,711 |
| December 31, 2023 | 990 | $412,693 | $468,147 | -$55,454 | $294,396 | $33,014 | $261,382 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $448,018
- of which government grants
- $342,233
- Program service revenue
- $207,557
- Investment income
- $37
- Other revenue
- $3,080
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,804
- Other salaries and wages
- $233,341
- Salaries, compensation and benefits (total)
- $388,992
- Professional fundraising fees
- $0
- Accounting fees
- $13,650
- Occupancy
- $15,810
- Travel
- $1,739
- Depreciation
- $14,521
- Program services (functional)
- $368,176
- Management and general (functional)
- $144,187
Balance sheet and other
- Total assets, start of year
- $294,396
- Total assets, end of year
- $440,296
- Total liabilities, end of year
- $32,585
- Net assets, end of year
- $407,711
- Land, buildings and equipment
- $97,233
- Net assets without donor restrictions
- $407,711
- Gross receipts
- $658,692
- Employees
- 8
- Volunteers
- 9
- Year formed
- 1989
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVID WENTEN | EXECUTIVE DIR. Officer | 40 | $95,000 | $29,804 |
| DALE LEIFKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD COX | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES MCFARLAND | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 | $0 |
| DEB HAMER MSHA MTASCP SH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KOFI SHORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYANT RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID WENTEN | EXECUTIVE DIR. Officer | 40 | $74,530 | $2,853 |
| DEB HAMER MSHA MTASCP SH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD COX | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KOFI SHORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE LEIFKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES MCFARLAND | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 | $0 |
| BRYANT RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3251 N HOLTON ST, MILWAUKEE, WI 53212-2126
- Principal officer (990 for 2024)
- DAVID WENTEN, 3251 N HOLTON ST, MILWAUKEE, WI 53212
- Signed the 990
- DAVID WENTEN, EXECUTIVE DIRECTOR
- Phone
- (414) 264-8800
- Website
- WWW.HOLTONSTREETCLINIC.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
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.
Program accomplishments
- HOLTON STREET CLINIC ADMINISTERED 1237 HIV TESTS IN 2024. WE NOW HAVE 160 PATIENTS ON PREP AND THIS NUMBER CONTINUES TO INCREASE. ALTHOUGH A DECREASE FROM THE PREVIOUS YEAR, SYPHILIS TESTING CONTINUES TO BE A CRITICAL NEED IN MILWAUKEE COUNTY. IN 2024, HOLTON STREET CLINIC IDENTIFIED 10 NEW SYPHILIS CASES. HOLTON STREET CLINIC CONTINUED ITS PARTNERSHIP WITH DIVERSE & RESILIENT THROUGHOUT 2024 WHEREBY FULL STI SCREENINGS ARE COMPLETED BY HOLTON STREET CLINIC STAFF AT DIVERSE & RESILIENT 2 DAYS PER WEEK AND ONE EVENING PER MONTH. THIS RELATIONSHIP CONTINUES TO BE A GREAT BENEFIT TO THE COMMUNITY. HOLTON STREET CLINIC CONTINUES TO DEVELOP PARTNERSHIPS WITH OTHER ENTITIES LIKE PLANNED PARENTHOOD OF WI, VIVENT HEALTH, CITIES OF RACINE AND MILWAUKEE HEALTH DEPARTMENTS, AND OTHERS TO HELP SHARE RESOURCES AND INFORMATION. HOLTON STREET CLINIC WAS ABLE TO START PROVIDING PRE EXPOSURE PROPHYLAXIS AT CLUB ICON AND OTHER OFFSITE LOCATIONS-INCLUDING MILWAUKEE PRIDEFEST-TO HELP REDUCE BARRIERS THE COMMUNITY EXPERIENCES WITH HEALTHCARE. HOLTON STREET CLINIC CONTINUES TO OFFER SCREENING AND TREATMENT FOR AS MANY HIGH-RISK PERSONS AS POSSIBLE THROUGH THESE PARTNERSHIPS.IN ADDITION TO TESTING FOR HIV, HOLTON STREET CLINIC PROVIDES TESTING AND TREATMENT FOR A FULL RANGE OF SEXUALLY TRANSMITTED INFECTIONS INCLUDING, BUT NOT LIMITED TO, SYPHILIS, GONORRHEA, CHLAMYDIA, TRICHOMONIASIS, MYCOPLASMA GENITALIUM, AND OTHERS.Expenses $368,176 · revenue $210,637
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
- 39-1637174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $440,296
- Income (IRS master file)
- $658,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $658,692 | $512,363 | $440,296 | XML |
| 990 | December 2023 | $412,693 | $468,147 | $294,396 | XML |
| 990 | December 2022 | $609,119 | $555,362 | $346,854 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1637174).
Questions about HOLTON STREET CLINIC INC
- What is the EIN of HOLTON STREET CLINIC INC?
- The employer identification number (EIN) of HOLTON STREET CLINIC INC is 39-1637174.
- Is HOLTON STREET CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HOLTON STREET CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLTON STREET CLINIC INC 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 HOLTON STREET CLINIC INC 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 HOLTON STREET CLINIC INC 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 HOLTON STREET CLINIC INC?
- The 990 for the year ended December 31, 2024 names DAVID WENTEN.
- Who are the officers and directors of HOLTON STREET CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $95,000 (DAVID WENTEN, EXECUTIVE DIR.).
- How much revenue does HOLTON STREET CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $658,692, expenses of $512,363 and total assets of $440,296 at year end.
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