Nonprofit · EIN 39-1667751
MARATHON RESIDENTIAL AND COUNSELING SERVICES INC
Tax-exempt · WAUSAU, WI 54403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,521,924 | $1,403,867 | $118,057 | $1,224,009 | $77,949 | $1,146,060 |
| December 31, 2023 | 990 | $1,526,463 | $1,373,393 | $153,070 | $1,130,191 | $102,188 | $1,028,003 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,175
- of which government grants
- $64,175
- Program service revenue
- $1,441,378
- Investment income
- $16,319
- Other revenue
- $52
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,566
- Other salaries and wages
- $862,624
- Salaries, compensation and benefits (total)
- $1,070,249
- Professional fundraising fees
- $0
- Legal fees
- $4,100
- Accounting fees
- $9,775
- Occupancy
- $118,657
- Travel
- $9,332
- Depreciation
- $38,510
- Program services (functional)
- $1,210,700
- Management and general (functional)
- $193,167
Balance sheet and other
- Total assets, start of year
- $1,130,191
- Total assets, end of year
- $1,224,009
- Total liabilities, end of year
- $77,949
- Net assets, end of year
- $1,146,060
- Land, buildings and equipment
- $230,317
- Net assets without donor restrictions
- $1,146,060
- Gross receipts
- $1,521,924
- Employees
- 35
- Year formed
- 1991
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KOLBECK | EXECUTIVE DI Officer | 40 | $58,566 |
| KAREN KLOS | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| GARY KMIECIK | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JASON KRAUTKRAMER | TREASURER/SE Trustee or director, Officer | 1 | $0 |
| DAKOTA KAISER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK KERN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KOLBECK | EXECUTIVE DI Officer | 40 | $55,230 |
| KAREN KLOS | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| GARY KMIECIK | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| DAKOTA KAISER | DIRECTOR Trustee or director | 1.5 | $0 |
| DALE MERRIAM | DIRECTOR Trustee or director | 1.5 | $0 |
| JASON KRAUTKRAMER | TREASURER/SE Trustee or director, Officer | 1.5 | $0 |
| MARK KERN | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1611 N 7TH ST, WAUSAU, WI 54403-3494
- Principal officer (990 for 2024)
- KAREN KLOS, 6603 CAVIN DRIVE, WAUSAU, WI 54401
- Signed the 990
- KAREN KLOS, PRESIDENT
- Phone
- (715) 842-3240
- Return prepared by
- KERBERROSE SC
Mission
THROUGH THE SUPPORT OF A BROADER COMMUNITY, MARATHON RESIDENTIAL AND COUNSELING SERVICES, INC. PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH THE INTENT OF ENHANCING THEIR SELF-ESTEEM AND ABILITY TO LIVE AND THRIVE INDEPENDENTLY. PROVIDING SERVICES IN A RESPECTFUL AND DIGNIFIED MANNER WILL ALWAYS BE AT THE CORE OF OUR EFFORTS.
Program accomplishments
- PROVIDE RESIDENTIAL SUPPORT AND SUPERVISION TO ASSIST COGNITIVELY DISABLED ADULTS WITH LIVING NEEDS AND LIFE SKILLS.Expenses $1,210,700 · revenue $1,505,553
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 | Not 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
- 39-1667751
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,224,009
- Income (IRS master file)
- $1,521,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,521,924 | $1,403,867 | $1,224,009 | XML |
| 990 | December 2023 | $1,526,463 | $1,373,393 | $1,130,191 | XML |
| 990 | December 2022 | $1,538,918 | $1,343,779 | $961,426 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1667751).
Questions about MARATHON RESIDENTIAL AND COUNSELING SERVICES INC
- What is the EIN of MARATHON RESIDENTIAL AND COUNSELING SERVICES INC?
- The employer identification number (EIN) of MARATHON RESIDENTIAL AND COUNSELING SERVICES INC is 39-1667751.
- Is MARATHON RESIDENTIAL AND COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MARATHON RESIDENTIAL AND COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARATHON RESIDENTIAL AND COUNSELING SERVICES INC 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 MARATHON RESIDENTIAL AND COUNSELING SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARATHON RESIDENTIAL AND COUNSELING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARATHON RESIDENTIAL AND COUNSELING SERVICES INC?
- The 990 for the year ended December 31, 2024 names KAREN KLOS.
- Who are the officers and directors of MARATHON RESIDENTIAL AND COUNSELING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $58,566 (MARY KOLBECK, EXECUTIVE DI).
- How much revenue does MARATHON RESIDENTIAL AND COUNSELING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,521,924, expenses of $1,403,867 and total assets of $1,224,009 at year end.
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