Civic Intelligence

Marinette County Group Home Association Inc.

990 • Fiscal year 2021 • EIN 39-1709371

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.CROSSROADSGH.COM

View Organization Page

900 Wells StreetMarinette, WI 54143

(715) 735-5818

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,141

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

414%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

283%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,410,308

Up $2,747,298 (+414%) from 2020

Net Assets

Up

$3,154,186

Up $2,731,743 (+647%) from 2020

Liabilities

Up

$256,122

Up $15,555 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$3,665,599

Up $2,709,751 (+283%) from 2020

Expenses

Up

$933,856

Up $21,423 (+2.3%) from 2020

Net Income

Up

$2,731,743

Up $2,688,328 (+6192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $602,999Liabilities 2010: $358,052Net Assets 2010: $244,9472010Assets 2011: $697,612Liabilities 2011: $420,351Net Assets 2011: $277,2612011Assets 2012: $588,082Liabilities 2012: $311,832Net Assets 2012: $276,2502012Assets 2013: $726,646Liabilities 2013: $438,552Net Assets 2013: $288,0942013Assets 2014: $692,763Liabilities 2014: $404,685Net Assets 2014: $288,0782014Assets 2015: $783,134Liabilities 2015: $510,146Net Assets 2015: $272,9882015Assets 2016: $765,629Liabilities 2016: $502,105Net Assets 2016: $263,5242016Assets 2017: $792,154Liabilities 2017: $535,383Net Assets 2017: $256,7712017Assets 2018: $644,520Liabilities 2018: $253,522Net Assets 2018: $390,9982018Assets 2019: $669,185Liabilities 2019: $290,157Net Assets 2019: $379,0282019Assets 2020: $663,010Liabilities 2020: $240,567Net Assets 2020: $422,4432020Assets 2021: $3,410,308Liabilities 2021: $256,122Net Assets 2021: $3,154,1862021Assets 2022: $3,245,286Liabilities 2022: $223,833Net Assets 2022: $3,021,4532022Assets 2023: $3,068,055Liabilities 2023: $107,984Net Assets 2023: $2,960,0712023Assets 2024: $3,288,858Liabilities 2024: $324,893Net Assets 2024: $2,963,9652024

Highlighted filing

2021

Assets$3,410,308
Liabilities$256,122
Net Assets$3,154,186
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $720,8212010Revenue 2011: $790,148Expenses 2011: $757,834Net Income 2011: $32,3142011Revenue 2012: $825,766Expenses 2012: $826,777Net Income 2012: -$1,0112012Revenue 2013: $898,382Expenses 2013: $886,538Net Income 2013: $11,8442013Revenue 2014: $913,411Expenses 2014: $913,427Net Income 2014: -$162014Revenue 2015: $980,599Expenses 2015: $995,689Net Income 2015: -$15,0902015Revenue 2016: $1,133,129Expenses 2016: $1,142,593Net Income 2016: -$9,4642016Revenue 2017: $1,186,098Expenses 2017: $1,192,851Net Income 2017: -$6,7532017Revenue 2018: $1,139,681Expenses 2018: $1,005,454Net Income 2018: $134,2272018Revenue 2019: $808,357Expenses 2019: $820,327Net Income 2019: -$11,9702019Revenue 2020: $955,848Expenses 2020: $912,433Net Income 2020: $43,4152020Revenue 2021: $3,665,599Expenses 2021: $933,856Net Income 2021: $2,731,7432021Revenue 2022: $1,075,930Expenses 2022: $1,208,663Net Income 2022: -$132,7332022Revenue 2023: $1,192,732Expenses 2023: $1,254,114Net Income 2023: -$61,3822023Revenue 2024: $1,493,454Expenses 2024: $1,489,560Net Income 2024: $3,8942024

Highlighted filing

2021

Revenue$3,665,599
Expenses$933,856
Net Income$2,731,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,665,599
Mission and Program Overview

Mission

To provide supervised housing and treatment to clients who require assistance with mental, cognitive, and physyical aspects of their lives to attain an optimal quality of life.

To provide housing/treatment to those with mental, cognitive, and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,919$3,194,165▲ $2,797,246
Savings and Temporary Cash Investments$245,727$159,267▼ $86,460
Accounts Receivable$17,186$41,335▲ $24,149
Cash and Non-Interest-Bearing Accounts$500$8,212▲ $7,712
Prepaid Expenses and Deferred Charges$2,678$7,329▲ $4,651
Total Assets$663,010$3,410,308▲ $2,747,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,599$110,040▼ $30,559
Accounts Payable and Accrued Expenses$45,470$89,311▲ $43,841
Deferred Revenue$54,498$56,771▲ $2,273
Total Liabilities$240,567$256,122▲ $15,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,831$3,132,445▲ $2,717,614
Net Assets With Donor Restrictions$7,612$21,741▲ $14,129
Total Net Assets Fund Balance$422,443$3,154,186▲ $2,731,743
Total Liabilities and Net Assets / Fund Balance$663,010$3,410,308▲ $2,747,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,974,565$333,418$3,307,983
Land$219,600-$219,600
Equipment$0$26,458$26,458
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam LosinskiExecutive DirectorFT$85,141$85,141

Board Members and Trustees

NameTitle
Connie SeefeldtPresident
Robin DequaineVice President
Gail WanekDirector
John PodollDirector
Stephanie NaultDirector
Paul AftanasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,846
Program Service Revenue
$843,865
Investment Income
$164
Other Revenue
$1,724
All Other Contributions
$2,805,339
Change in Net Assets
$2,731,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,775,000Fair Market Value (FMV)
Total Noncash Contributions1$2,775,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,665,599
Total Revenue per Form 990
$3,665,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,770
Other Expenses$319,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,874$33,786-$482,660
Current Officers, Directors, Trustees, and Key Employees$79,181$5,960-$85,141
Depreciation Depletion$76,199$1,555-$77,754
Occupancy$46,200$943-$47,143
Payroll Taxes$43,681$3,288-$46,969
Insurance$15,756$15,756-$31,512
All Other Expenses$28,260--$28,260
Fees for Services Accounting-$22,198-$22,198
Fees for Services Other$10,519--$10,519
Travel$4,559--$4,559
Conferences and Meetings$3,787--$3,787
Other Expenses$3,406--$3,406
Office Expenses$3,377--$3,377
Interest$3,103$63-$3,166
Fees for Services Legal-$290-$290
Total Functional Expenses$850,017$83,839$0$933,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,856
Total Expenses per Audited Statements$933,856
Total Expenses per Form 990$933,856
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“West ventures has been contracted for accounting and bookkeeping services.”

Form 990, Part VI, Section A, Line 7A

“Board member appointed by marinette county.”

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

“The 990 is reviewed by the administrator and financial manager. It is then forwarded to the treasurer for review and signature and is presented to the board of directors for approval.”

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

“In the determination of a quorum of the directors, or in voting, the conflict of interest of a director shall not disqualify the director or invalidate his or her vote. However, a director shall disclose prior to a meeting/vote if he or she thinks they have a conflict of interest on a particular issue and shall abstain from discussion and his or her vote.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, etc. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Group Home
EIN
39-1709371
Phone
7157355818
Address
900 WELLS STREET, MARINETTE, WI 54143

Signing Officer

Name
Paul Aftanas
Title
Treasurer
Phone
7157355818
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Aftanas
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2021, the association opened the biehl bridges to recovery facility which operates as an addiction treatment center. The facility offers housing and programming for those seeking healing from addiction.”

Financial Statement Notes

PART X, LINE 2:

“We are organized as a wisconsin nonprofit corporation and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc section 170(b)(1)(a), and have been determined not to be a private foundation under irc section 509(a)(3). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0482660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt043681
IRS990/PayrollTaxesGrp/TotalAmt046969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07329
IRS990/PrincipalOfficerNm0PAUL AFTANAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ANTHONY/TAYLOR HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843865
IRS990/ProgSrvcAccomActy2Grp/Desc0TAYLOR HOUSE SERVES ADULT FEMALES WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202195
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2021, THE ASSOCIATION OPENED THE BIEHL BRIDGES TO RECOVERY FACILITY WHICH OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS HOUSING AND PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0202923
IRS990/PYOtherRevenueAmt0117830
IRS990/PYProgramServiceRevenueAmt0829590
IRS990/PYRevenuesLessExpensesAmt043415
IRS990/PYSalariesCompEmpBnftPaidAmt0709510
IRS990/PYTotalExpensesAmt0912433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02731743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 466. 2018 AMOUNT: $ 287. 2020 AMOUNT: $ 117,830. 2021 AMOUNT: $ 1,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02819846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02830876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01185170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04620299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04532
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt07451175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03663711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185170
IRS990ScheduleA/Total509Grp/TotalAmt07451175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03665599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07576014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02974565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03307983
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03665599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(3). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03194165
IRS990ScheduleD/TotalExpensesPerForm990Amt0933856
IRS990ScheduleD/TotalRevenuePerForm990Amt03665599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03665599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933856
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02775000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2021, THE ASSOCIATION OPENED THE BIEHL BRIDGES TO RECOVERY FACILITY WHICH OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS HOUSING AND PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEST VENTURES HAS BEEN CONTRACTED FOR ACCOUNTING AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER APPOINTED BY MARINETTE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCIAL MANAGER. IT IS THEN FORWARDED TO THE TREASURER FOR REVIEW AND SIGNATURE AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE DETERMINATION OF A QUORUM OF THE DIRECTORS, OR IN VOTING, THE CONFLICT OF INTEREST OF A DIRECTOR SHALL NOT DISQUALIFY THE DIRECTOR OR INVALIDATE HIS OR HER VOTE. HOWEVER, A DIRECTOR SHALL DISCLOSE PRIOR TO A MEETING/VOTE IF HE OR SHE THINKS THEY HAVE A CONFLICT OF INTEREST ON A PARTICULAR ISSUE AND SHALL ABSTAIN FROM DISCUSSION AND HIS OR HER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663010
IRS990/TotalAssetsEOYAmt03410308
IRS990/TotalAssetsGrp/BOYAmt0663010
IRS990/TotalAssetsGrp/EOYAmt03410308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02819846
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240567
IRS990/TotalLiabilitiesEOYAmt0256122
IRS990/TotalLiabilitiesGrp/BOYAmt0240567
IRS990/TotalLiabilitiesGrp/EOYAmt0256122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,410,308
Liabilities
$256,122
Net assets
$3,154,186
Revenue
$3,665,599
Expenses
$933,856
Net income
$2,731,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.32$2.96$1.49$1.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$1.08$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.26$3.15$3.67$0.93$2.73
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.96$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.81$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.14$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$1.19$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.26$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$0.98$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$0.90$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.31$0.28$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.24$0.72