2024-07-23T16:47:10-04:00 2022-12-31 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990EZ 2022-01-01 391905736 RED ROAD HOUSE INC REDR 152 S LOCUST STREET JANESVILLE WI 53548 JANET LABRIE PRESIDENT 6084363367 2024-07-20 true JANET LABRIE DAVID A HAGEN CPA P00293089 6087548525 2024-07-23 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 109252 X 71587 37646 19 109252 28000 1700 32526 9528 12638 84392 24860 -196356 -171496 X 20361 32899 98751 123795 0 0 119112 156694 315468 328190 -196356 -171496 ALCOHOLIC & DRUG RECOVERY PROGRAMS PROVIDING HOUSING & SERVICES FOR THOSE RECOVERING FROM DRUG, ALCOHOL, & OTHER SUBSTANCE ABUSE- HOUSING 7 INDIVIDUALS AT A TIME 84392 PROVIDING AN ENVIRONMENT THAT ALLOS ALCOHOLIC & DRUG ADDICTS TO PRACTICE & DEVELOP A SOBER WAY OF LIFE 84392 WILLIAM GRAHN EXECUTIVE DIRECTOR 50.00 28000 0 0 JANET LABRIE PRESIDENT 5.00 0 0 0 MARK FULLER OFFICER 5.00 0 0 0 MARK BUMPUSAT PFFOCER 5.00 0 0 0 false false false false false true 286950 false false WILLIAM GRAHN 152 S LOCUST STREET JANESVILLE WI 53548 6084363367 false false false false false false false false false false false NONE NONE true X 56623 43036 71587 171246 5500 23589 44432 44432 37646 155599 62123 66625 44432 44432 109233 326845 326845 2 10 12 12 19 55 2 10 12 12 19 55 62125 66635 44444 44444 109252 326900 0.99980 0.99910 0.00000 0.00000 X WILLIAM GRAHN EXECUIVE DIRECTOR OPERATING EXPENSE X 300000 286950 false true true 286950 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPORT SERVICES 5,335AUTOMOBILE EXPENSE 7,097BANK SERVICE CHARGE 35TRAVEL 171 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABL-D GRAHN 4,000 1,000NOTE PAYABLE-EXCEUTIVE DIR 17,921 17,921NOTE PAYABLE-W GRAHN 266,455 286,950MORTGAGE PAYABLE 27,092 22,319