Civic Intelligence

Ats Facilities Inc

990 • Fiscal year 2021 • EIN 38-2547804

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
1010 S Garfield AvenueTraverse City, MI 49686

(231) 922-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

7.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$110,376

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,762,252

Down $78,917 (-4.3%) from 2020

Net Assets

Down

$430,329

Down $23,185 (-5.1%) from 2020

Liabilities

Down

$1,331,923

Down $55,732 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Flat

$174,000

Flat from 2020

Expenses

Down

$197,185

Down $50,371 (-20%) from 2020

Net Income

Up

-$23,185

Up $50,371 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $946,328Liabilities 2011: $266,888Net Assets 2011: $679,4402011Assets 2012: $863,109Liabilities 2012: $212,195Net Assets 2012: $650,9142012Assets 2013: $814,402Liabilities 2013: $167,913Net Assets 2013: $646,4892013Assets 2014: $808,293Liabilities 2014: $194,682Net Assets 2014: $613,6112014Assets 2015: $877,235Liabilities 2015: $272,950Net Assets 2015: $604,2852015Assets 2016: $828,453Liabilities 2016: $230,568Net Assets 2016: $597,8852016Assets 2017: $1,665,895Liabilities 2017: $1,121,512Net Assets 2017: $544,3832017Assets 2018: $1,577,163Liabilities 2018: $1,058,683Net Assets 2018: $518,4802018Assets 2019: $1,926,919Liabilities 2019: $1,399,849Net Assets 2019: $527,0702019Assets 2020: $1,841,169Liabilities 2020: $1,387,655Net Assets 2020: $453,5142020Assets 2021: $1,762,252Liabilities 2021: $1,331,923Net Assets 2021: $430,3292021Assets 2022: $1,719Liabilities 2022: $1,289,696Net Assets 2022: -$1,287,9772022Assets 2023: $1,339Liabilities 2023: $1,362,542Net Assets 2023: -$1,361,2032023Assets 2024: $1,639Liabilities 2024: $1,384,376Net Assets 2024: -$1,382,7372024

Highlighted filing

2021

Assets$1,762,252
Liabilities$1,331,923
Net Assets$430,329
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $106,121Expenses 2011: $131,309Net Income 2011: -$25,1882011Expenses 2012: $116,6722012Revenue 2013: $88,065Expenses 2013: $92,490Net Income 2013: -$4,4252013Revenue 2014: $59,090Expenses 2014: $91,968Net Income 2014: -$32,8782014Revenue 2015: $82,827Expenses 2015: $92,153Net Income 2015: -$9,3262015Revenue 2016: $90,000Expenses 2016: $96,400Net Income 2016: -$6,4002016Revenue 2017: $125,485Expenses 2017: $178,987Net Income 2017: -$53,5022017Revenue 2018: $168,700Expenses 2018: $194,603Net Income 2018: -$25,9032018Revenue 2019: $184,185Expenses 2019: $175,595Net Income 2019: $8,5902019Revenue 2020: $174,000Expenses 2020: $247,556Net Income 2020: -$73,5562020Revenue 2021: $174,000Expenses 2021: $197,185Net Income 2021: -$23,1852021Revenue 2022: $43,500Expenses 2022: $1,761,806Net Income 2022: -$1,718,3062022Revenue 2023: $0Expenses 2023: $41,256Net Income 2023: -$41,2562023Revenue 2024: $0Expenses 2024: $21,534Net Income 2024: -$21,5342024

Highlighted filing

2021

Revenue$174,000
Expenses$197,185
Net Income-$23,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$174,000
Mission and Program Overview

Mission

To acquire, receive, hold, own, lease, sell, convey, assign, disburse, or otherwise dispose of any property or interest in property, whether real or personal, tangible or intangible, which shall be deemed by the board of directors of the corporation to be necessary or desirable in order to facilitate the work, sources, and programs of northwestern michigan addiction treatment services, inc., a michigan non-profit corporation.

Fixed assets of the organization are leased to a related not-for-profit organization and are used in the exempt activity of the related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,837,847$1,758,158▼ $79,689
Cash and Non-Interest-Bearing Accounts$3,322$4,094▲ $772
Total Assets$1,841,169$1,762,252▼ $78,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,039$929,356▼ $45,683
Accounts Payable and Accrued Expenses$412,616$402,567▼ $10,049
Total Liabilities$1,387,655$1,331,923▼ $55,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,514$430,329▼ $23,185
Total Net Assets Fund Balance$453,514$430,329▼ $23,185
Total Liabilities and Net Assets / Fund Balance$1,841,169$1,762,252▼ $78,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,713$1,578,333$3,125,046
Land$205,997-$205,997
Other Land Buildings$5,448$88,737$94,185
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Christopher HindbaughChief Executive Officer$110,376$110,376
David AndrewsChief Financial Officer$69,524$69,524

Board Members and Trustees

NameTitle
Jeremy CannonPresident
Gerald ChefaloVice President
Douglas Spencer JrMember
Gabriel JanowiakMember
Jessica WillisMember
Jonathan SupernawMember
Margaret ShamelMember
Mark RiskMember
Maureen MichaelsMember
Richard HolcombMember
Samantha BonterMember
Andy P ColeMember - Eff 4/29/21
Nancy DowMember - Thru 3/31/21
Lin BenfieldSecretary
Jessica EdsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$79,689
Interest---$43,466
Occupancy---$38,361
Fees for Services Accounting---$8,500
Fees for Services Legal---$7,153
Other Expenses---$780
Total Functional Expenses$0$0$0$197,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and finance director review the form 990 prior to filing and reports to the full board at the following meeting.”

Form 990, Part VI, Section B, Line 12C

“Questionnaire is provided to each board member annually during the preparation of the form 990. Senior staff investigates any complaints immediately and they are resolved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ats Facilities Inc
EIN
38-2547804
Phone
2319224880
Address
1010 S GARFIELD AVENUE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Christopher Hindbaugh
Title
Executive Director
Phone
2319224880
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hindbaugh
Formed
1984
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated fiscal 2018 through 2021, the years which remain subject to examination by major tax jurisdictions as of september 30, 2021, for uncertain tax positions. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2021 and 2020 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402567
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIXED ASSETS OF THE ORGANIZATION ARE LEASED TO A RELATED NOT-FOR-PROFIT ORGANIZATION AND ARE USED IN THE EXEMPT ACTIVITY OF THE RELATED ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum02319224880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 S GARFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03322
IRS990/CashNonInterestBearingGrp/EOYAmt04094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174000
IRS990/CYRevenuesLessExpensesAmt0-23185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt079689
IRS990/Desc0FIXED ASSETS OF THE ORGANIZATION ARE LEASED TO A RELATED NOT-FOR-PROFIT ORGANIZATION AND ARE USED IN THE EXEMPT ACTIVITY OF THE RELATED ORGANIZATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt07153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613193
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD CHEFALO
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA EDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LIN BENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA BONTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET SHAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN SUPERNAW
IRS990/Form990PartVIISectionAGrp/PersonNm9GABRIEL JANOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS SPENCER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RISK
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY DOW
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY P COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER HINDBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1593741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1656331
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER - THRU 3/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - EFF 4/29/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt043466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758158
IRS990/LandBldgEquipCostOrOtherBssAmt03425228
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, RECEIVE, HOLD, OWN, LEASE, SELL, CONVEY, ASSIGN, DISBURSE, OR OTHERWISE DISPOSE OF ANY PROPERTY OR INTEREST IN PROPERTY, WHETHER REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, WHICH SHALL BE DEEMED BY THE BOARD OF DIRECTORS OF THE CORPORATION TO BE NECESSARY OR DESIRABLE IN ORDER TO FACILITATE THE WORK, SOURCES, AND PROGRAMS OF NORTHWESTERN MICHIGAN ADDICTION TREATMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0975039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929356
IRS990/NetAssetsOrFundBalancesBOYAmt0453514
IRS990/NetAssetsOrFundBalancesEOYAmt0430329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt019236
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER HINDBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174000
IRS990/PYRevenuesLessExpensesAmt0-73556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01578333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED FISCAL 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2021, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2021 AND 2020 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND REPORTS TO THE FULL BOARD AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER ANNUALLY DURING THE PREPARATION OF THE FORM 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADDICTION TREATMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382032908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT SERVICES AND RECOVERY FOR THE CHEMICALLY DEPENDENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 EAST 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049686
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0174000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADDICTION TREATMENT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841169
IRS990/TotalAssetsEOYAmt01762252
IRS990/TotalAssetsGrp/BOYAmt01841169
IRS990/TotalAssetsGrp/EOYAmt01762252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387655
IRS990/TotalLiabilitiesEOYAmt01331923
IRS990/TotalLiabilitiesGrp/BOYAmt01387655
IRS990/TotalLiabilitiesGrp/EOYAmt01331923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430329
IRS990/TotalOtherCompensationAmt029828
IRS990/TotalProgramServiceRevenueAmt0174000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762252
IRS990/TotReportableCompRltdOrgAmt0150072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 S GARFIELD AVENUE
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HINDBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319224880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATS FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ATSF
ReturnHeader/Filer/EIN0382547804
ReturnHeader/Filer/PhoneNum02319224880
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 S GARFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,252
Liabilities
$1,331,923
Net assets
$430,329
Revenue
$174,000
Expenses
$197,185
Net income
-$23,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.38$1.38$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.36$1.36$0.00$0.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.29$1.29$0.04$1.76$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.33$0.43$0.17$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.39$0.45$0.17$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.40$0.53$0.18$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.06$0.52$0.17$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.12$0.54$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.60$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.61$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.65$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.27$0.68$0.11$0.13$0.03