Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2018 • EIN 39-1266548

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ARBORPLACEINC.COM

View Organization Page

4076 Kothlow AveMenomonie, WI 54751

(715) 235-4537

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,765

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,603,322

Up $161,778 (+3.6%) from 2017

Net Assets

Up

-$511,829

Up $93,216 (+15%) from 2017

Liabilities

Up

$5,115,151

Up $68,562 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$2,716,738

Up $685,789 (+34%) from 2017

Expenses

Up

$2,623,522

Up $309,239 (+13%) from 2017

Net Income

Up

$93,216

Up $376,550 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $552,328Liabilities 2010: $293,442Net Assets 2010: $258,8862010Assets 2011: $513,814Liabilities 2011: $260,551Net Assets 2011: $253,2632011Assets 2012: $561,588Liabilities 2012: $243,647Net Assets 2012: $317,9412012Assets 2013: $560,658Liabilities 2013: $232,337Net Assets 2013: $328,3212013Assets 2014: $2,609,839Liabilities 2014: $2,315,509Net Assets 2014: $294,3302014Assets 2015: $5,146,821Liabilities 2015: $5,118,098Net Assets 2015: $28,7232015Assets 2016: $5,249,167Liabilities 2016: $5,570,878Net Assets 2016: -$321,7112016Assets 2017: $4,441,544Liabilities 2017: $5,046,589Net Assets 2017: -$605,0452017Assets 2018: $4,603,322Liabilities 2018: $5,115,151Net Assets 2018: -$511,8292018Assets 2019: $4,531,197Liabilities 2019: $5,077,019Net Assets 2019: -$545,8222019Assets 2020: $4,212,165Liabilities 2020: $5,058,364Net Assets 2020: -$846,1992020Assets 2021: $4,357,291Liabilities 2021: $5,040,597Net Assets 2021: -$683,3062021Assets 2022: $4,378,565Liabilities 2022: $4,949,449Net Assets 2022: -$570,8842022Assets 2023: $4,144,294Liabilities 2023: $4,868,761Net Assets 2023: -$724,4672023Assets 2024: $5,972,251Liabilities 2024: $5,360,277Net Assets 2024: $611,9742024

Highlighted filing

2018

Assets$4,603,322
Liabilities$5,115,151
Net Assets-$511,829
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,100,2842010Expenses 2011: $1,132,5862011Expenses 2012: $1,028,2742012Revenue 2013: $1,175,762Expenses 2013: $1,165,382Net Income 2013: $10,3802013Revenue 2014: $1,350,924Expenses 2014: $1,384,915Net Income 2014: -$33,9912014Revenue 2015: $1,638,603Expenses 2015: $1,904,210Net Income 2015: -$265,6072015Revenue 2016: $1,767,366Expenses 2016: $2,117,800Net Income 2016: -$350,4342016Revenue 2017: $2,030,949Expenses 2017: $2,314,283Net Income 2017: -$283,3342017Revenue 2018: $2,716,738Expenses 2018: $2,623,522Net Income 2018: $93,2162018Revenue 2019: $2,781,197Expenses 2019: $2,815,190Net Income 2019: -$33,9932019Revenue 2020: $2,971,297Expenses 2020: $2,902,651Net Income 2020: $68,6462020Revenue 2021: $3,291,804Expenses 2021: $3,128,911Net Income 2021: $162,8932021Revenue 2022: $3,126,797Expenses 2022: $3,014,375Net Income 2022: $112,4222022Revenue 2023: $3,376,484Expenses 2023: $3,530,067Net Income 2023: -$153,5832023Revenue 2024: $5,044,002Expenses 2024: $3,707,561Net Income 2024: $1,336,4412024

Highlighted filing

2018

Revenue$2,716,738
Expenses$2,623,522
Net Income$93,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,716,738
Mission and Program Overview

Mission

Promote quality programs and renewal opportunities to individuals, families, and communities impacted by substance abuse and dependence.

The mission of arbor place, inc. Is to provide prevention, treatment, renewal, and recovery opportunities to individuals, families, and communities impacted by substance abuse and dependence and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,234,665$4,105,978▼ $128,687
Accounts Receivable$185,163$330,786▲ $145,623
Cash and Non-Interest-Bearing Accounts$14,577$154,539▲ $139,962
Savings and Temporary Cash Investments$7,139$8,834▲ $1,695
Prepaid Expenses and Deferred Charges-$3,185-
Total Assets$4,441,544$4,603,322▲ $161,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,868,273$4,905,058▲ $36,785
Accounts Payable and Accrued Expenses$178,316$210,093▲ $31,777
Total Liabilities$5,046,589$5,115,151▲ $68,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,330$7,830▲ $1,500
Unrestricted Net Assets$-611,375$-519,659▲ $91,716
Total Net Assets Fund Balance$-605,045$-511,829▲ $93,216
Total Liabilities and Net Assets / Fund Balance$4,441,544$4,603,322▲ $161,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,603,582$355,283$3,958,865
Equipment$117,887$275,932$393,819
Land$315,000-$315,000
Leasehold Improvements$56,745$9,457$66,202
Other Land Buildings$12,764$27,545$40,309
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GamezExecutive DirectorFT$80,180$13,585$93,765

Board Members and Trustees

NameTitle
Mary RasmussenPresident
Trudy SmeltzerVice President
Paul LokkenDirector
Loree CoulthardSecretary
Bill FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,420
Program Service Revenue
$2,069,313
Investment Income
$81
Other Revenue
$16,924
All Other Contributions
$4,954
Change in Net Assets
$93,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,716,738
Total Revenue per Form 990
$2,716,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,897
Other Expenses$1,184,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,796$89,903-$1,030,699
Other Employee Benefits$201,091$23,135-$224,226
Depreciation Depletion$166,995$30,494-$197,489
Interest-$171,451-$171,451
Fees for Services Other$154,196--$154,196
Current Officers, Directors, Trustees, and Key Employees-$95,476-$95,476
Payroll Taxes$72,504$13,240-$85,744
All Other Expenses$68,671$10,639-$79,310
Information Technology$43,112$7,872-$50,984
Office Expenses$42,667$7,791-$50,458
Other Expenses$42,576$7,775-$50,351
Occupancy$39,340$7,184-$46,524
Advertising$29,539$5,394-$34,933
Insurance$28,091$5,130-$33,221
Fees for Services Accounting$24,732$4,516-$29,248
Conferences and Meetings$18,763$3,426-$22,189
Pension Plan Contributions$2,327$425-$2,752
Total Functional Expenses$2,139,671$483,851$0$2,623,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,522
Total Expenses per Audited Statements$2,623,522
Total Expenses per Form 990$2,623,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 officer signing the 990 reviews prior to signing.”

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

“Reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes these available upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Place Inc
EIN
39-1266548
Phone
7152354537
Address
4076 KOTHLOW AVE, MENOMONIE, WI 54751

Signing Officer

Name
Mary Rasmussen
Title
President
Phone
7152354537
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rasmussen
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code and wisconsin statute. It has been classified as an organization that is not a private foudnation under the internal revenue code and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2018.”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210093
IRS990/AccountsReceivableGrp/BOYAmt0185163
IRS990/AccountsReceivableGrp/EOYAmt0330786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ARBOR PLACE, INC. IS TO PROVIDE PREVENTION, TREATMENT, RENEWAL, AND RECOVERY OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND DEPENDENCE AND MENTAL HEALTH DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05394
IRS990/AdvertisingGrp/ProgramServicesAmt029539
IRS990/AdvertisingGrp/TotalAmt034933
IRS990/AllOtherContributionsAmt04954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068671
IRS990/AllOtherExpensesGrp/TotalAmt079310
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL GAMEZ
IRS990/BooksInCareOfDetail/PhoneNum07152354537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04076 KOTHLOW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014577
IRS990/CashNonInterestBearingGrp/EOYAmt0154539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095476
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03426
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018763
IRS990/ConferencesMeetingsGrp/TotalAmt022189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt01184625
IRS990/CYOtherRevenueAmt016924
IRS990/CYProgramServiceRevenueAmt02069313
IRS990/CYRevenuesLessExpensesAmt093216
IRS990/CYSalariesCompEmpBnftPaidAmt01438897
IRS990/CYTotalExpensesAmt02623522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02716738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166995
IRS990/DepreciationDepletionGrp/TotalAmt0197489
IRS990/Desc0RESIDENTIAL TREATMENT PROGRAM - ADULTS REQUIRING INTENSIVE TREATMENT SERVICES ARE PROVIDED WITH A STRUCTURED SETTING TO PROMOTE RECOVERY. RESEARCH-BASED TREATMENT MODALITIES ARE IMPLEMENTED THROUGHOUT THE DIFFERENT LEVELS OF TREATMENT. LEVELS OF TREATMENT INCLUDE 21 DAY MEDICALLY MONITORED INPATIENT TREATMENT; 10 DAY RELAPSE PREVENTION MEDICALLY MONITORED INPATIENT TREATMENT; TRANSITIONAL RESIDENTIAL TREATMENT; FAMILIES IN RECOVERY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01237874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03350
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04516
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024732
IRS990/FeesForServicesAccountingGrp/TotalAmt029248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154196
IRS990/FeesForServicesOtherGrp/TotalAmt0154196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513585
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREE COULTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRUDY SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL GAMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0622116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02716738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07872
IRS990/InformationTechnologyGrp/ProgramServicesAmt043112
IRS990/InformationTechnologyGrp/TotalAmt050984
IRS990/InsuranceGrp/ManagementAndGeneralAmt05130
IRS990/InsuranceGrp/ProgramServicesAmt028091
IRS990/InsuranceGrp/TotalAmt033221
IRS990/InterestGrp/ManagementAndGeneralAmt0171451
IRS990/InterestGrp/TotalAmt0171451
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04234665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04105978
IRS990/LandBldgEquipCostOrOtherBssAmt04774195
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE QUALITY PROGRAMS AND RENEWAL OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND DEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04868273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04905058
IRS990/NetAssetsOrFundBalancesBOYAmt0-605045
IRS990/NetAssetsOrFundBalancesEOYAmt0-511829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07184
IRS990/OccupancyGrp/ProgramServicesAmt039340
IRS990/OccupancyGrp/TotalAmt046524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OfficeExpensesGrp/ProgramServicesAmt042667
IRS990/OfficeExpensesGrp/TotalAmt050458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224226
IRS990/OtherExpensesGrp/Desc0PROGRAM-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07775
IRS990/OtherExpensesGrp/ProgramServicesAmt0117670
IRS990/OtherExpensesGrp/ProgramServicesAmt180200
IRS990/OtherExpensesGrp/ProgramServicesAmt266401
IRS990/OtherExpensesGrp/ProgramServicesAmt342576
IRS990/OtherExpensesGrp/TotalAmt0117670
IRS990/OtherExpensesGrp/TotalAmt180200
IRS990/OtherExpensesGrp/TotalAmt266401
IRS990/OtherExpensesGrp/TotalAmt350351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016924
IRS990/OtherRevenueTotalAmt016924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013240
IRS990/PayrollTaxesGrp/ProgramServicesAmt072504
IRS990/PayrollTaxesGrp/TotalAmt085744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02327
IRS990/PensionPlanContributionsGrp/TotalAmt02752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03185
IRS990/PrincipalOfficerNm0MARY RASMUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OWI ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381509
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT FACILITY WHERE ADOLESCENTS AND ADULTS MAY BENEFIT FROM A VARIETY OF SERVICES PROVIDED TO MEET INDIVIDUAL NEEDS. OUTPATIENT SERVICES INCLUDE ALCOHOL AND OTHER DRUGS OF ABUSE (AODA) EVALUATIONS; OPERATING WHILE INTOXICATED (OWI) ASSESSMENTS; PRIMARY OUTPATIENT PROGRAM (POP); DAY TREATMENT; CONTINUED CARE GROUP; INDIVIDUAL, COUPLES', AND FAMILY COUNSELING SESSIONS; ALCOHOL AND DRUG SCREENING; VICTIM IMPACT PANEL (VIP); INTOXICATED DRIVER INTENSIVE SUPERVISION PROGRAM (ISP); FAMILIES IN NEED OF EDUCATION & SUPPORT (FINES); ALCOHOL AND DRUG AWARENESS PROGRAM II; MENTAL HEALTH EVALUATIONS AND INDIVIDUAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603945
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION PROGRAM WHERE ADOLESCENTS ARE ASSISTED IN LIVING A HEALTHY LIFE WITHOUT THE USE OF ALCOHOL AND OTHER DRUGS. SERVICES ARE OFFERED TO YOUTH ON AN INDIVIDUAL, FAMILY, GROUP, AND COMMUNITY LEVEL. PREVENTION SERVICES INCLUDE ALCOHOL AND DRUG AWARENESS PROGRAM I, TOBACCO DIVERSION PROGRAM, TEEN ANGER MANAGEMENT, YOUTH DEVELOPMENT/LEADERSHIP TRAINING, WISCONSIN WINS-TOBACCO COMPLIANCE CHECKS, AND DUNN COUNTY PARTNERSHIP FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066810
IRS990/PYOtherExpensesAmt01003159
IRS990/PYOtherRevenueAmt012684
IRS990/PYProgramServiceRevenueAmt01699082
IRS990/PYRevenuesLessExpensesAmt0-283334
IRS990/PYSalariesCompEmpBnftPaidAmt01311124
IRS990/PYTotalExpensesAmt02314283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02069313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01496627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01480303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01256148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08001473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt09390295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02699733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01951455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350572
IRS990ScheduleA/Total509Grp/TotalAmt09390295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02716738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01964143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01638603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01350924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09437774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03603582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02623522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040309
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02716738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUDNATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04105978
IRS990ScheduleD/TotalExpensesPerForm990Amt02623522
IRS990ScheduleD/TotalRevenuePerForm990Amt02716738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SIGNING THE 990 REVIEWS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07830
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04441544
IRS990/TotalAssetsEOYAmt04603322
IRS990/TotalAssetsGrp/BOYAmt04441544
IRS990/TotalAssetsGrp/EOYAmt04603322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630420
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02139671
IRS990/TotalFunctionalExpensesGrp/TotalAmt02623522
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,322
Liabilities
$5,115,151
Net assets
-$511,829
Revenue
$2,716,738
Expenses
$2,623,522
Net income
$93,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$5.36$0.61$5.04$3.71$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.87$0.72$3.38$3.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.95$0.57$3.13$3.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$5.04$0.68$3.29$3.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.06$0.85$2.97$2.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.08$0.55$2.78$2.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.60$5.12$0.51$2.72$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$5.05$0.61$2.03$2.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.57$0.32$1.77$2.12$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.12$0.03$1.64$1.90$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.32$0.29$1.35$1.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.23$0.33$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$1.10