2025-09-15T12:24:59-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-01-01 391709371 MARINETTE COUNTY GROUP HOME ASSOCIATION INC MARI 7157355818 900 WELLS STREET MARINETTE WI 54143 ROBIN DEQUAINE TREASURER 7157355818 2025-09-15 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-09-15 2024 2025-03-06 01:10:19Z ROBIN DEQUAINE 900 WELLS STREET MARINETTE WI 54143 1493454 0 X WWW.CROSSROADSGH.COM X 1978 WI TO PROVIDE HOUSING/TREATMENT TO THOSE WITH MENTAL, COGNITIVE, AND PHYSICAL NEEDS. 4 4 43 25 0 0 341444 632470 783361 860832 63017 152 4910 0 1192732 1493454 0 0 0 0 860657 1029518 0 0 21082 393457 460042 1254114 1489560 -61382 3894 3068055 3288858 107984 324893 2960071 2963965 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 656863 0 860832 ANTHONY HOUSE IS A CRISIS DIVERSION FACILITY AND SERVES ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND DRUG ADDICTIONS. 617059 0 0 THE BIEHL BRIDGES TO RECOVERY FACILITY OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION. 1273922 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 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X ASHLEY VAN GORDER 9204389044 900 WELLS ST MARINETTE WI 54143 STEPHANIE NAULT PRESIDENT 1.00 X X 0 0 0 ROBIN DEQUAINE VICE PRESIDENT 1.00 X X 0 0 0 CHRIS LESPERANCE DIRECTOR 1.00 X 0 0 0 THOMAS MACK DIRECTOR 1.00 X 0 0 0 KAYLA STEEBER EXECUTIVE DIRECTOR 40.00 X 78749 0 0 78749 0 0 0 0 0 0 0 777 291771 339922 632470 ANTHONY HOUSE 623990 860832 860832 860832 152 152 1493454 860832 0 152 78748 72449 5512 787 845682 778027 59198 8457 27455 25258 1922 275 77633 71423 5434 776 54397 54397 1820 1820 13792 13654 138 69806 68714 1092 12932 12285 647 2350 2350 90354 88547 1807 49041 24520 24521 PROGRAM EXPENSES 40303 40303 AUDIT SETTLEMENT 36435 36435 STAFF TRAINING 25070 22563 2507 EQUIPMENT 21907 21469 438 41835 32360 508 8967 1489560 1273922 194556 21082 666 1962 45445 44509 70743 200418 17326 3611026 586383 2951201 3024643 3068055 3288858 44763 84306 63221 78483 162104 107984 324893 X 2960071 2840430 123535 2960071 2963965 3068055 3288858 3894 0 X 0 1 X 1 0 X 8000 2819846 183249 341444 632470 3985009 829590 843865 876478 783361 860832 4194126 837590 3663711 1059727 1124805 1493302 8179135 0 0 0 8179135 428 164 507 342 152 1593 428 164 507 342 152 1593 117830 1724 15696 4910 140160 955848 3665599 1075930 1130057 1493454 8320888 0.98300 0.98140 0.00020 0.00030 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 3297733 566297 2731436 58799 20086 38713 41994 41994 3024643 1496578 3124 3124 1493454 0 1493454 1492684 3124 3124 1489560 0 1489560 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE INTERIM OR EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE TREASURER FOR REVIEW. 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.