2024-11-04T15:28:09-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2023-01-01 822144057 ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC ADUL 6083512828 PO BOX 126 LA CROSSE WI 54602 RANDALL PRETASKY TREASURER 6083512828 2024-11-04 1 1 JOSEPH MOHLMANN P00046660 6087841890 2024-11-01 2023 2024-10-15 13:58:12Z KEVIN SCHALER PO BOX 126 LA CROSSE WI 54602 775435 0 X WWW.ATCWW.ORG X 2017 WI TO PROVIDE SUPPORT FOR INDIVIDUALS SEEKING TO GAIN FREEDOM FROM CHEMICAL ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS BY ADDRESSING SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS. 10 9 15 30 0 0 693479 673422 0 0 -8381 23821 -7902 -7599 677196 689644 0 0 0 0 339695 384125 0 0 64020 245089 267435 584784 651560 92412 38084 666152 1219255 13096 535082 653056 684173 TO PROVIDE SUPPORT FOR INDIVIDUALS SEEKING TO GAIN FREEDOM FROM CHEMICAL ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS BY ADDRESSING SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS. 0 0 496636 ADULT WOMEN'S RESIDENTIAL CENTER PROGRAM ACTIVITIES BEGAN IN THE FALL OF 2019. 496636 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 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 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JOHNSON BLOCK & COMPANY INC 6089872206 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 ANDREW DAHL PRESIDENT 0.25 X X 0 0 0 SUSAN G MACLELLAN-TOBERT VICE PRESIDENT 0.25 X X 0 0 0 JAMIE DAHL SECRETARY 0.25 X X 0 0 0 RANDALL PRETASKY TREASURER 0.25 X X 0 0 0 PAMELA MASS-GARRELS DIRECTOR 0.25 X 0 0 0 REBECCA STEWART DIRECTOR 0.25 X 0 0 0 KELSIE WHITED DIRECTOR 0.25 X 0 0 0 JAKE SMITH DIRECTOR 0.25 X 0 0 0 AARON ASPENSON DIRECTOR 0.25 X 0 0 0 KEVIN SCHALER EXECUTIVE DIRECTOR 40.00 X 70615 0 1360 70615 0 1360 0 0 0 0 0 129670 543752 673422 7418 7418 84926 68523 16403 16403 16403 9659 129670 17268 -7609 -7609 MISCELLANEOUS INCOME 900099 10 10 10 689644 0 0 16222 71975 35988 35987 256840 256840 3250 3250 23677 12214 5731 5732 28383 21977 3203 3203 14660 14660 2329 2329 3000 3000 5533 5533 12246 6123 612 5511 154437 154437 8054 8054 15627 15627 14500 14500 OTHER SUPPLIES 15338 15338 DUES, LICENSES, & SUBSC 13881 13881 MISCELLANEOUS EXPENSE 5033 5033 OTHER CLIENT EXPENSES 1544 1544 1253 1253 651560 496636 90904 64020 225424 210164 315166 61068 265725 254098 175003 232569 0 0 0 522424 666152 1219255 13096 12658 0 522424 13096 535082 X 653056 684173 653056 684173 666152 1219255 38084 -6967 0 X 0 1 X 1 0 X 450345 332380 507083 693479 673422 2656709 450345 332380 507083 693479 673422 2656709 530616 2126093 12149 5310 3570 3005 7418 31452 10 10 2688171 0.79090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259224 27814 231410 30459 12018 18441 25483 21236 4247 254098 RIGHT-OF-USE LEASE ASSETS 522424 522424 LEASE LIABILITIES 522424 522424 X 706912 17268 17268 689644 0 689644 668828 17268 17268 651560 0 651560 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,268. DRIVE THE ROAD TO RECOVERY 139329 129670 9659 9478 3683 4107 139329 129670 9659 9478 3683 4107 17268 -7609 FORM 990, PART VI, SECTION A, LINE 2 SPOUSES: ANDREW DAHL, PRESIDENT, AND JAMIE DAHL, SECRETARY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION IS IN ITS INFANCY AND WILL BE IMPLEMENTING MORE FORMAL POLICY IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.