Civic Intelligence

Marinette County Group Home Association Inc.

990 • Fiscal year 2023 • EIN 39-1709371

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,068,055

Down $177,231 (-5.5%) from 2022

Net Assets

Down

$2,960,071

Down $61,382 (-2.0%) from 2022

Liabilities

Down

$107,984

Down $115,849 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$1,192,732

Up $116,802 (+11%) from 2022

Expenses

Up

$1,254,114

Up $45,451 (+3.8%) from 2022

Net Income

Up

-$61,382

Up $71,351 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$3,068,055
Liabilities$107,984
Net Assets$2,960,071
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,192,732
Expenses$1,254,114
Net Income-$61,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,277,772
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$3,106,826$2,951,201▼ $155,625
Accounts Receivable$45,142$70,743▲ $25,601
Savings and Temporary Cash Investments$87,406$45,445▼ $41,961
Prepaid Expenses and Deferred Charges$5,112--
Cash and Non-Interest-Bearing Accounts$800$666▼ $134
Total Assets$3,245,286$3,068,055▼ $177,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,707--
Deferred Revenue$63,221$63,221→ $0
Accounts Payable and Accrued Expenses$81,905$44,763▼ $37,142
Total Liabilities$223,833$107,984▼ $115,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,015,337$2,960,071▼ $55,266
Net Assets With Donor Restrictions$6,116$0▼ $6,116
Total Net Assets Fund Balance$3,021,453$2,960,071▼ $61,382
Total Liabilities and Net Assets / Fund Balance$3,245,286$3,068,055▼ $177,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,723,721$477,982$3,201,703
Land$212,500-$212,500
Equipment$0$18,048$18,048
Other Land Buildings$14,980-$14,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam LosinskiExecutive DirectorFT$67,539$161$67,700
Kayla SteeberExecutive DirectorFT$33,368-$33,368

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,444
Program Service Revenue
$783,361
Investment Income
$63,017
Other Revenue
$4,910
All Other Contributions
$141,708
Change in Net Assets
$-61,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,698
Total Revenue per Audited Statements
$1,195,430
Total Revenue per Form 990
$1,192,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,657
Other Expenses$393,457
Total Fundraising Expense$21,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,393$48,269$6,895$689,557
Current Officers, Directors, Trustees, and Key Employees$92,982$7,075$1,011$101,068
Depreciation Depletion$83,854$1,711-$85,565
Payroll Taxes$64,430$4,902$700$70,032
Fees for Services Accounting-$61,869-$61,869
Occupancy$59,325$1,211-$60,536
Insurance$22,743$22,744-$45,487
Conferences and Meetings$19,027$2,114-$21,141
All Other Expenses$20,543--$20,543
Other Expenses$11,274$230$12,561$11,504
Travel$8,694$458-$9,152
Office Expenses$5,408$54-$5,462
Interest$902--$902
Fees for Services Other--$416$416
Total Functional Expenses$1,081,432$151,099$21,583$1,254,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,812
Expenses per Audited Statements$1,254,114
Total Expenses per Form 990$1,254,114
Expenses Not Reported on Form 990$2,698
Expenses Not Reported on Financial Statements$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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Aftanas
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Lacey Silbernagel
Phone
9204367800
Raw XML AppendixShowing 400 of 477 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/BOYAmt081905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044763
IRS990/AccountsReceivableGrp/BOYAmt045142
IRS990/AccountsReceivableGrp/EOYAmt070743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING/TREATMENT TO THOSE WITH MENTAL, COGNITIVE, AND PHYSICAL NEEDS.
IRS990/AllOtherContributionsAmt0141708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020543
IRS990/AllOtherExpensesGrp/TotalAmt020543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAYLA STEEBER
IRS990/BooksInCareOfDetail/PhoneNum09204389044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 WELLS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0800
IRS990/CashNonInterestBearingGrp/EOYAmt0666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019027
IRS990/ConferencesMeetingsGrp/TotalAmt021141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063017
IRS990/CYOtherExpensesAmt0393457
IRS990/CYOtherRevenueAmt04910
IRS990/CYProgramServiceRevenueAmt0783361
IRS990/CYRevenuesLessExpensesAmt0-61382
IRS990/CYSalariesCompEmpBnftPaidAmt0860657
IRS990/CYTotalExpensesAmt01254114
IRS990/CYTotalFundraisingExpenseAmt021583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063221
IRS990/DeferredRevenueGrp/EOYAmt063221
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083854
IRS990/DepreciationDepletionGrp/TotalAmt085565
IRS990/Desc0ANTHONY HOUSE IS A CRISIS DIVERSION FACILITY AND SERVES ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND DRUG ADDICTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06116
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0618054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061869
IRS990/FeesForServicesAccountingGrp/TotalAmt061869
IRS990/FeesForServicesOtherGrp/FundraisingAmt0416
IRS990/FeesForServicesOtherGrp/TotalAmt0416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0161
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/PersonNm0PAM LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYLA STEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE SEEFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DEQUAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL AFTANAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LESPERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE NAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PODOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL WANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133368
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt062675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0199736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0147715
IRS990/GrossReceiptsAmt01277772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022744
IRS990/InsuranceGrp/ProgramServicesAmt022743
IRS990/InsuranceGrp/TotalAmt045487
IRS990/InterestGrp/ProgramServicesAmt0902
IRS990/InterestGrp/TotalAmt0902
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02951201
IRS990/LandBldgEquipCostOrOtherBssAmt03447231
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078707
IRS990/NetAssetsOrFundBalancesBOYAmt03021453
IRS990/NetAssetsOrFundBalancesEOYAmt02960071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03015337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02960071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01211
IRS990/OccupancyGrp/ProgramServicesAmt059325
IRS990/OccupancyGrp/TotalAmt060536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt05408
IRS990/OfficeExpensesGrp/TotalAmt05462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt035222
IRS990/OtherExpensesGrp/ProgramServicesAmt122635
IRS990/OtherExpensesGrp/ProgramServicesAmt211274
IRS990/OtherExpensesGrp/TotalAmt035222
IRS990/OtherExpensesGrp/TotalAmt123097
IRS990/OtherExpensesGrp/TotalAmt212561
IRS990/OtherExpensesGrp/TotalAmt311504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04910
IRS990/OtherRevenueTotalAmt04910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt064430
IRS990/PayrollTaxesGrp/TotalAmt070032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05112
IRS990/PrincipalOfficerNm0PAUL AFTANAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ANTHONY/TAYLOR HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783361
IRS990/ProgSrvcAccomActy2Grp/Desc0TAYLOR HOUSE SERVES ADULT FEMALES WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038980
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BIEHL BRIDGES TO RECOVERY FACILITY OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0437232
IRS990/PYOtherRevenueAmt015696
IRS990/PYProgramServiceRevenueAmt0876478
IRS990/PYRevenuesLessExpensesAmt0-132733
IRS990/PYSalariesCompEmpBnftPaidAmt0771431
IRS990/PYTotalExpensesAmt01208663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 117,830. 2021 AMOUNT: $ 1,724. 2022 AMOUNT: $ 15,696. 2023 AMOUNT: $ 4,910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02819846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03352539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0876478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0829590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04138075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02111
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt07490614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03663711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0837590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804781
IRS990ScheduleA/Total509Grp/TotalAmt07490614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01130057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01075930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03665599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07632885
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/BookValueAmt02723721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03201703
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02698
IRS990ScheduleD/DonatedServicesUseFcltsAmt02698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/ExpensesNotReportedAmt02698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254114
IRS990ScheduleD/LandGrp/BookValueAmt0212500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014980
IRS990ScheduleD/RevenueNotReportedAmt02698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02951201
IRS990ScheduleD/TotalExpensesPerForm990Amt01254114
IRS990ScheduleD/TotalRevenuePerForm990Amt01192732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST VENTURES HAS BEEN CONTRACTED FOR ACCOUNTING AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER APPOINTED BY MARINETTE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3IN 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/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068,055
Liabilities
$107,984
Net assets
$2,960,071
Revenue
$1,192,732
Expenses
$1,254,114
Net income
-$61,382
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits