2026-08-10T13:49:40-04:00 2025-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2025-01-01 391229161 THE MOORING PROGRAMS INCORPORATED MOOR 9207222345 4764 INTEGRITY WAY SUITE 312 APPLETON WI 54913 MICHELLE DEVINE GIESE CEO 9207222345 2026-07-16 true LAURA STINSKI CPA P02069209 9209930105 2026-07-15 2025 2025-03-06 01:10:19Z X APRICITY MICHELLE DEVINE GIESE 1010 STROHMEYER DRIVE NEENAH WI 54956 7981029 false X WWW.APRICITYSERVICES.COM X 1975 WI TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY. 15 14 187 27 0 1168297 2080584 5945975 5858355 9988 9638 22923 32452 7147183 7981029 270000 1089388 0 4939177 4926660 0 258289 1983238 1878518 7192415 7894566 -45232 86463 2335200 3061917 570259 1133149 1764941 1928768 TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY. false false 4561342 1089388 4005035 APRICITY RESIDENTIAL TREATMENT (ART) IS GENDER SPECIFIC AND DUAL DIAGNOSED AODA TREATMENT. MOORING HOUSE AND CASA CLARE ARE LICENSED BY THE STATE OF WISCONSIN, DEPARTMENT OF HEALTH AND FAMILY SERVICES AS A DHS 83 CLASS A COMMUNITY BASED RESIDENTIAL FACILITY. 710069 175776 TRANSITIONAL RESIDENTIAL AND THE APARTMENT PROGRAM (LEVEL 1) INCLUDES INDIVIDUAL AND GROUP COUNSELING. THE CONTINUUM OF CARE HELPS A CLIENT GAIN COPING MECHANISMS, LIFE SKILLS AND DO IT IN STAGES WHEN THEY ARE READY. 1737530 1677544 APRICITY CONTRACT PACKAGING (ACP), OFFERS TRANSITIONAL EMPLOYMENT AND JOB READINESS TRAINING TO AN EXCLUSIVE POPULATION OF MEN AND WOMEN IN RECOVERY FROM SUBSTANCE USE DISORDER. 7008941 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 44 0 true 187 true false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false false true true true true true true true false WI X X MICHELLE DEVINE GIESE 9207222345 1010 STROHMEYER DRIVE NEENAH WI 54956 MICHELLE DEVINE GIESE CEO 40.00 X X 218881 0 11322 DAN HAAK PRESIDENT 40.00 X 127464 0 50321 JOLIE VERVOOT PRESIDENT 40.00 X 125863 0 35860 COR BOSSELAAR VICE CHAIRPE 5.00 X X 0 0 0 MIKE FRISCH PRESEIDENT 5.00 X X 0 0 0 SONDRA GORHAM BOARD MEMBER 2.00 X 0 0 0 MARY JANE GRISSMAN BOARD MEMBER 2.00 X 0 0 0 KAREN HARKNESS SECRETARY 5.00 X X 0 0 0 LIZ HOELZEL BOARD MEMBER 2.00 X 0 0 0 PAUL KLISTER BOARD MEMBER 2.00 X 0 0 0 SEAN KUETHER BOARD MEMBER 2.00 X 0 0 0 KAREN LAWS BOARD MEMBER 2.00 X 0 0 0 JOHN PRANICA TREASURER 5.00 X X 0 0 0 MIKE SANDERCOCK BOARD MEMBER 2.00 X 0 0 0 DAN SQUIRES BOARD MEMBER 2.00 X 0 0 0 WADE UHLENBRAUCK BOARD MEMBER 2.00 X 0 0 0 BRIAN WESTPHAL BOARD MEMBER 2.00 X 0 0 0 472208 97503 3 false true false DONOR BY DESIGN GROUP LLC 725 W GILBERT RD PALATINE IL 60067 EXPANSION PROJ 105891 1 1406976 673608 2080584 PURCHASE OF SERVICE CONTRACTS 4005035 4005035 PACKAGING REVENUE 1677544 1677544 RESIDENT FEES 108037 108037 INSURANCE CONTRACTS 67739 67739 5858355 9638 9638 MISCELLANEOUS INCOME 20099 20099 TRAINING 12353 12353 32452 7981029 5858355 42090 1089388 1089388 570452 260125 266847 43480 3521253 3284693 71677 164883 73709 66418 1457 5834 454636 426158 28478 306610 268171 22825 15614 81421 81421 4129 4129 337847 325339 12508 26188 26188 113245 93151 20094 742564 683198 59366 60700 55387 5313 20949 20949 20535 19500 1035 85604 75802 9802 PACKAGING EXPENSE 196289 196289 FOOD 115751 115751 BAD DEBTS 70862 70862 MISCELLANEOUS EXPENSE 2434 2434 7894566 7008941 627336 258289 294315 639013 164544 120897 912148 1410132 60637 370767 270260 125716 100507 777840 791368 2335200 3061917 317225 936455 253034 196694 570259 1133149 X 1724941 812989 40000 1115779 1764941 1928768 2335200 3061917 X 86463 77364 X false true X true false X 2585415 803245 938533 1168297 2080584 7576074 4292545 4910538 5564594 5945975 5858355 26572007 38965 113890 54082 22923 32452 262312 6916925 5827673 6557209 7137195 7971391 34410393 34410393 5912 9544 9988 9638 35082 5912 9544 9988 9638 35082 6922837 5827673 6566753 7147183 7981029 34445475 0.99900 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267114 200115 66999 103653 70145 33508 100507 BENEFICIAL INTEREST IN ASSETS 602289 RIGHT TO USE LEASE ASSETS 180508 REFUNDABLE DEPOSITS 8571 791368 LEASE LIABILITY 180508 DUE TO COUNTIES 16186 196694 X 7015438 77364 63070 140434 6875004 4129 1101896 1106025 7981029 6851611 63070 63070 6788541 4129 1101896 1106025 7894566 SCHEDULE D, PAGE 3, PART X THE MOORING PROGRAMS, INCORPORATED IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION IS NOT AWARE OF ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CAMPAIGN EXPENSES 1,101,896 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CAMPAIGN EXPENSES 1,101,896 false THE MOORING FOUNDATION INC 1010 STROHMEYER DRIVE NEENAH WI 54956 391354486 3 1089388 EXPANSON EXPENSES 1 false false false false false false false false false MICHELLE DEVINE GIESE CEO 218881 11322 230203 DAN HAAK PRESIDENT 127464 50321 177785 JOLIE VERVOOT PRESIDENT 125863 35860 161723 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES ARE WRITTEN AND KEPT ON FILE AT THE CORPORATE OFFICE. UPDATED DISCLOSURES ARE DONE AT THE ANNUAL MEETING, WHEN A NEW MEMBER JOINS THE BOARD OR AT THE TIME OF AN EVENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION. VARIOUS SOURCES ARE USED FOR COMPARISONS FOR COMPENSATION AND CURRENTLY REVIEWED YEARLY. FORM 990, PAGE 6, PART VI, LINE 15B KEY PERSONNEL COMPENSATION IS REVIEWED YEARLY. SALARIES ARE COMPARED TO ENSURE ALIGNMENT WITH OTHER ORGANIZATIONS WITH SIMILAR ROLES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND ON GUIDESTAR. FORM 990, PART XI, LINE 9 CAPITAL CAMPAIGN EXPENSES -1,101,896 CAPITAL CAMPAIGN EXPENSES 1,101,896 THE MOORING FOUNDATION INC 607 W SEVENTH STREET APPLETON WI 54911 391354486 SUPPORT WI 501C3 10 NA false false true false false false false false false false false true false false false false true false false false THE MOORING FOUNDATION INC B 1089388 CASH THE MOORING FOUNDATION INC K 159177 RENTAL INCOME THE MOORING FOUNDATION INC P 12508 CAPIAL CAMP, EXPENSES