Nonprofit · EIN 39-1229161
MOORING PROGRAMS INCORPORATED
Tax-exempt · APPLETON, WI 54913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,981,029 | $7,894,566 | $86,463 | $3,061,917 | $1,133,149 | $1,928,768 |
| December 31, 2024 | 990 | $7,147,183 | $7,192,415 | -$45,232 | $2,335,200 | $570,259 | $1,764,941 |
| December 31, 2023 | 990 | $6,566,753 | $6,589,670 | -$22,917 | $3,467,925 | $1,703,169 | $1,764,756 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,080,584
- of which government grants
- $1,406,976
- Program service revenue
- $5,858,355
- Investment income
- $9,638
- Other revenue
- $32,452
Expenses
- Grants and similar amounts paid
- $1,089,388
- Compensation of officers, directors and key employees
- $570,452
- Other salaries and wages
- $3,521,253
- Salaries, compensation and benefits (total)
- $4,926,660
- Professional fundraising fees
- $0
- Accounting fees
- $81,421
- Occupancy
- $742,564
- Travel
- $60,700
- Depreciation
- $20,535
- Program services (functional)
- $7,008,941
- Management and general (functional)
- $627,336
- Fundraising (functional)
- $258,289
Balance sheet and other
- Total assets, start of year
- $2,335,200
- Total assets, end of year
- $3,061,917
- Total liabilities, end of year
- $1,133,149
- Net assets, end of year
- $1,928,768
- Land, buildings and equipment
- $100,507
- Net assets without donor restrictions
- $812,989
- Net assets with donor restrictions
- $1,115,779
- Gross receipts
- $7,981,029
- Employees
- 187
- Volunteers
- 27
- Year formed
- 1975
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DEVINE GIESE | CEO Trustee or director, Officer | 40 | $218,881 | $11,322 |
| DAN HAAK | PRESIDENT Officer | 40 | $127,464 | $50,321 |
| JOLIE VERVOOT | PRESIDENT Officer | 40 | $125,863 | $35,860 |
| COR BOSSELAAR | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 |
| MIKE FRISCH | PRESEIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SONDRA GORHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY JANE GRISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN HARKNESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LIZ HOELZEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL KLISTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SEAN KUETHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN LAWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN PRANICA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MIKE SANDERCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE UHLENBRAUCK | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN WESTPHAL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DEVINE GIESE | CEO Trustee or director, Officer | 40 | $194,075 | $28,879 |
| DAN HAAK | PRESIDENT Officer | 40 | $116,132 | $36,277 |
| JOLIE VERVOOT | PRESIDENT Officer | 40 | $117,127 | $31,822 |
| COR BOSSELAAR | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 |
| MIKE FRISCH | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| SONDRA GORHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY JANE GRISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN HARKNESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SEAN KUETHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN LAWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN PRANICA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MIKE SANDERCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WADE UHLENBRAUCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN WESTPHAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DEVINE GIESE | CEO Trustee or director, Officer | 40 | $207,952 | $10,345 |
| JOLIE VERVOOT | PRESIDENT Officer | 40 | $112,412 | $30,380 |
| DAN HAAK | PRESIDENT Officer | 40 | $113,384 | $21,635 |
| COR BOSSELAAR | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 |
| MIKE FRISCH | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| MARY JANE GRISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN HARKNESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SEAN KUETHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN LAWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN PRANICA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MIKE SANDERCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WADE UHLENBRAUCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN WESTPHAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4764 INTEGRITY WAY SUITE 312, APPLETON, WI 54913-8464
- Principal officer (990 for 2025)
- MICHELLE DEVINE GIESE, 1010 STROHMEYER DRIVE, NEENAH, WI 54956
- Signed the 990
- MICHELLE DEVINE GIESE, CEO
- Phone
- (920) 722-2345
- Website
- WWW.APRICITYSERVICES.COM
- Return prepared by
- KERBERROSE SC
Mission
TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY.
Program accomplishments
- 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.Expenses $4,561,342 · grants $1,089,388 · revenue $4,005,035
- 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.Expenses $710,069 · revenue $175,776
- 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.Expenses $1,737,530 · revenue $1,677,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1229161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,061,917
- Income (IRS master file)
- $7,981,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,981,029 | $7,894,566 | $3,061,917 | XML |
| 990 | December 2024 | $7,147,183 | $7,192,415 | $2,335,200 | XML |
| 990 | December 2023 | $6,566,753 | $6,589,670 | $3,467,925 | XML |
| 990 | December 2022 | $5,827,673 | $5,808,421 | $3,347,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1229161).
Questions about MOORING PROGRAMS INCORPORATED
- What is the EIN of MOORING PROGRAMS INCORPORATED?
- The employer identification number (EIN) of MOORING PROGRAMS INCORPORATED is 39-1229161.
- Is MOORING PROGRAMS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MOORING PROGRAMS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORING PROGRAMS INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOORING PROGRAMS INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORING PROGRAMS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOORING PROGRAMS INCORPORATED?
- The 990 for the year ended December 31, 2025 names MICHELLE DEVINE GIESE.
- Who are the officers and directors of MOORING PROGRAMS INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 17 people; 3 received compensation from the organization, the highest $218,881 (MICHELLE DEVINE GIESE, CEO).
- How much revenue does MOORING PROGRAMS INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,981,029, expenses of $7,894,566 and total assets of $3,061,917 at year end.
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