2024-08-27T09:11:21-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2023-01-01 391709371 MARINETTE COUNTY GROUP HOME ASSOCIATION INC MARI 7157355818 900 WELLS STREET MARINETTE WI 54143 PAUL AFTANAS TREASURER 7157355818 2024-08-20 1 0 LACEY SILBERNAGEL P01245590 9204367800 2024-08-20 2023 2024-08-08 14:25:15Z PAUL AFTANAS 900 WELLS STREET MARINETTE WI 54143 1277772 0 X WWW.CROSSROADSGH.COM X 1978 WI TO PROVIDE HOUSING/TREATMENT TO THOSE WITH MENTAL, COGNITIVE, AND PHYSICAL NEEDS. 8 8 40 25 0 0 183249 341444 876478 783361 507 63017 15696 4910 1075930 1192732 0 0 0 0 771431 860657 0 0 21583 437232 393457 1208663 1254114 -132733 -61382 3245286 3068055 223833 107984 3021453 2960071 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. 0 0 618054 744381 ANTHONY HOUSE IS A CRISIS DIVERSION FACILITY AND SERVES ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND DRUG ADDICTIONS. 48210 38980 TAYLOR HOUSE SERVES ADULT FEMALES WITH CHRONIC MENTAL ILLNESS. 415168 THE BIEHL BRIDGES TO RECOVERY FACILITY OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION. 1081432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KAYLA STEEBER 9204389044 900 WELLS STREET MARINETTE WI 54143 PAM LOSINSKI EXECUTIVE DIRECTOR 40.00 X 67539 0 161 KAYLA STEEBER EXECUTIVE DIRECTOR 40.00 X 33368 0 0 CONNIE SEEFELDT PRESIDENT 1.00 X X 0 0 0 ROBIN DEQUAINE VICE PRESIDENT 1.00 X X 0 0 0 PAUL AFTANAS TREASURER 1.00 X X 0 0 0 CHRIS LESPERANCE DIRECTOR 1.00 X 0 0 0 JOSHUA LUCAS DIRECTOR 1.00 X 0 0 0 STEPHANIE NAULT DIRECTOR 1.00 X 0 0 0 JOHN PODOLL DIRECTOR 1.00 X 0 0 0 GAIL WANEK DIRECTOR 1.00 X 0 0 0 100907 0 161 0 0 0 0 0 199736 141708 341444 ANTHONY/TAYLOR HOUSE 623990 783361 783361 783361 342 342 147715 85040 62675 62675 62675 MISCELLANEOUS 900099 4910 4910 4910 1192732 783361 0 67927 101068 92982 7075 1011 689557 634393 48269 6895 70032 64430 4902 700 61869 61869 416 416 5462 5408 54 60536 59325 1211 9152 8694 458 21141 19027 2114 902 902 85565 83854 1711 45487 22743 22744 CLIENT FOOD 35222 35222 EQUIPMENT 23097 22635 462 FUNDRAISING 12561 12561 MISCELLANEOUS 11504 11274 230 20543 20543 1254114 1081432 151099 21583 800 666 87406 45445 45142 70743 5112 3447231 496030 3106826 2951201 3245286 3068055 81905 44763 63221 63221 78707 223833 107984 X 3015337 2960071 6116 0 3021453 2960071 3245286 3068055 -61382 0 X 0 1 X 1 0 X 8000 2819846 183249 341444 3352539 804781 829590 843865 876478 783361 4138075 804781 837590 3663711 1059727 1124805 7490614 0 0 0 7490614 670 428 164 507 342 2111 670 428 164 507 342 2111 117830 1724 15696 4910 140160 805451 955848 3665599 1075930 1130057 7632885 0.98140 0.98120 0.00030 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 117,830. 2021 AMOUNT: $ 1,724. 2022 AMOUNT: $ 15,696. 2023 AMOUNT: $ 4,910. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212500 212500 3201703 477982 2723721 18048 18048 0 14980 14980 2951201 1195430 2698 2698 1192732 0 1192732 1256812 2698 2698 1254114 0 1254114 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.