2024-11-15T15:53:04-05:00 2023-12-31 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2023-01-01 391095958 THE ABODE INC ABOD 9205504714 503 ONTARIO AVE SHEBOYGAN WI 53081 ERIK BUCHELT EXECUTIVE DIRECTOR 9205504714 2024-11-15 true false GREG PETERSON P00185925 9204573641 2024-11-15 2023 2024-10-15 13:58:12Z X BARBARA GUTENBERGER 503 ONTARIO AVE SHEBOYGAN WI 53081 530974 false X SCHH.ORG X 1968 WI TO PROVIDE CARE & EDUCATION FOR INDIVIDUALS RECOVERING FROM ADDICTION & MENTAL ILLNESS. THE ORGANIZATION HAS EXPANDED SERVICES TO HOMELESS SCHOOL CHILDREN FAMILIES. 10 9 10 0 18459 15989 356203 230867 5905 53852 0 380567 300708 0 0 304399 232257 11500 0 21259 103416 99814 419315 332071 -38748 -31363 683303 672809 84213 105277 599090 567532 TO PROVIDE CARE & EDUCATION FOR INDIVIDUALS RECOVERING FROM ADDICTION & MENTAL ILLNESS. THE ORGANIZATION HAS EXPANDED SERVICES TO HOMELESS SCHOOL CHILDREN FAMILIES. false false 279581 230867 PROVIDING CARE & EDUCATION FOR INDIVIDUALS RECOVERING FROM ADDICTION & MENTAL ILLNESS. 279581 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false false X 10 9 false false false false false false false true true false false false false false false true false false WI X ERIK BUCHELT 9204585205 1117 CLARA AVE SHEBOYGAN WI 53081 ERIK BUCHELT EXECUTIVE DI 40.00 X 57500 0 6975 BARBARA GUTENBERGER PRESIDENT 1.00 X X 0 0 0 ELIZABETH STROOT SECRETARY 15.00 X X 21240 0 0 MIKE HANSON VICE PRESIDE 1.00 X X 0 0 0 MARK SAUER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER DOMAGALSKI BOARD MEMBER 1.00 X 0 0 0 PAUL WHITE BOARD MEMBER 1.00 X 0 0 0 AARON CLAYBORN BOARD MEMBER 1.00 X 0 0 0 JESSICA CLAYBORN BOARD MEMBER 1.00 X 0 0 0 78740 6975 false false false 15989 15989 SHEBOYGAN COUNTY CONTRACT REV 623990 208900 208900 PROGRAM RENT INCOME 531110 21967 21967 230867 4018 4018 40100 240000 43917 186349 -3817 53651 49834 49834 300708 230867 53852 78740 43125 14375 21240 132119 132119 4144 3713 431 2623 2623 14631 13531 1100 9500 9500 6231 3106 3106 19 25964 25315 649 18608 17628 980 18625 17640 985 SUPPLIES:FOOD 8559 8559 STAFF DEVELOPMENT 6735 6735 MISCELLANEOUS:LICENSES AN 1782 1782 SUPPLIES:HOUSE 1778 1778 2032 1927 105 332071 279581 31231 21259 35259 74045 57765 63365 7885 5714 557194 218889 527423 338305 54971 191380 683303 672809 4138 54134 54542 51143 25533 84213 105277 X 599090 567532 599090 567532 683303 672809 X -31363 1227 -1422 X X false false false X 8975 342187 286893 37478 15989 691522 321297 441071 302764 356203 230867 1652202 330272 783258 589657 393681 246856 2343724 226958 218789 445747 226958 218789 445747 1897977 7299 20964 31488 13770 4018 77539 7299 20964 31488 13770 4018 77539 337571 804222 621145 407451 250874 2421263 0.78390 0.78000 0.03000 0.03000 X 54020 54020 471210 189297 281913 31964 29592 2372 338305 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES THE SALARY TO OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR AUDIT ADJUSTMENT -1,422 FORM 990, PAGE 12, PART XII, LINE 2C THE CURRENT YEAR BOOKS ARE IN THE PROCESS OF BEING AUDITED