2024-07-23T16:45:59-04:00 2023-12-31 300746052 HAGEN CPA LLC 4525 WOODGATE DRIVE JANESVILLE WI 53546 990EZ 2023-01-01 391905736 RED ROAD HOUSE INC REDR 152 S LOCUST STREET JANESVILLE WI 53548 JANET LABRIE PRESIDENT 6084363367 2024-07-20 true JANET LABRIE true DAVID A HAGEN CPA P00293089 6087548525 2024-07-23 X 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 83359 X 64844 18453 62 83359 28000 600 28630 8575 12724 78529 4830 -171496 -166666 X 32899 39961 123795 111437 0 0 156694 151398 328190 318064 -171496 -166666 ALCOHOLIC & DRUG RECOVERY PROGRAMS PROVIDING HOUSING & SERVICES FOR THOSE RECOVERING FROM DRUG, ALCOHOL, & OTHER SUBSTANCE ABUSE- HOUSING 7 INDIVIDUALS AT A TIME 78529 PROVIDING AN ENVIRONMENT THAT ALLOS ALCOHOLIC & DRUG ADDICTS TO PRACTICE & DEVELOP A SOBER WAY OF LIFE 78529 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 false true 282755 false false JANET LABRIE 152 S LOCUST STREET JANESVILLE WI 53548 6084363367 false false false false false false false false false false false NONE NONE true X 43036 71587 55844 170467 23589 44432 44432 37646 18453 168552 66625 44432 44432 109233 74297 339019 339019 10 12 12 19 61 114 10 12 12 19 61 114 66635 44444 44444 109252 74358 339133 0.99970 0.99980 0.00000 0.00000 X WILLIAM GRAHN EXECUIVE DIRECTOR OPERATING EXPENSE X 300000 282755 false true true 282755 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPORT SERVICES 7,482AUTOMOBILE EXPENSE 5,038BUSINESS REGISTRATION 114TRAVEL 90 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABL-D GRAHN 1,000 0NOTE PAYABLE-EXCEUTIVE DIR 17,921 17,921NOTE PAYABLE-W GRAHN 286,950 282,755MORTGAGE PAYABLE 22,319 17,388