Nonprofit · EIN 39-1919667
ATTIC ANGEL PLACE INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $18,517,799 | $18,558,204 | -$40,405 | $37,342,325 | $15,811,448 | $21,530,877 |
| March 31, 2024 | 990 | $17,064,020 | $17,193,782 | -$129,762 | $38,034,961 | $16,698,538 | $21,336,423 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $248,352
- Program service revenue
- $17,139,533
- Investment income
- $1,015,552
- Net gain from sales of assets
- $520,636
- Other revenue
- $114,362
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $229,634
- Other salaries and wages
- $9,754,785
- Salaries, compensation and benefits (total)
- $12,373,646
- Professional fundraising fees
- $0
- Legal fees
- $18,068
- Accounting fees
- $118,119
- Occupancy
- $618,314
- Depreciation
- $2,157,289
- Program services (functional)
- $15,824,802
- Management and general (functional)
- $2,733,402
Balance sheet and other
- Total assets, start of year
- $38,034,961
- Total assets, end of year
- $37,342,325
- Total liabilities, end of year
- $15,811,448
- Net assets, end of year
- $21,530,877
- Land, buildings and equipment
- $18,666,770
- Net assets without donor restrictions
- $21,415,368
- Net assets with donor restrictions
- $115,509
- Gross receipts
- $25,744,088
- Employees
- 0
- Volunteers
- 235
- Year formed
- 1998
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE GODFREY | CEO Officer | 15.6 | $0 | $219,606 | $10,933 |
| KIMBERLY BLUM | CAMPUS EXECUTIVE DIRECTOR Highest-paid employee | 38 | $0 | $142,869 | $33,392 |
| DEREK BUCKLEY | VP HOUSING & MANAGED SRV Key employee | 39 | $0 | $155,015 | $8,003 |
| JOHN KAISER | CFO Officer | 30 | $0 | $146,239 | $15,402 |
| KENDELL WRIGHT | HR DIRECTOR Highest-paid employee | 37 | $0 | $117,601 | $24,100 |
| KELLY DUBOIS | VP MARKETING & DONOR RELATIONS Highest-paid employee | 30 | $0 | $133,075 | $6,960 |
| JUDITH HINZE | NURSING MANAGER Highest-paid employee | 40 | $0 | $108,612 | $30,131 |
| SUE BUSH | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARY MIEDANER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA BERVEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY OLSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM KUNDERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE GODFREY | PRESIDENT/CEO Officer | 15.2 | $0 | $205,554 | $8,413 |
| DEREK BUCKLEY | VP HOUSING AND MANAGED SERVICES Highest-paid employee | 2 | $0 | $149,365 | $10,769 |
| KIMBERLY BLUM | RESIDENT SERVICES DIR Highest-paid employee | 38 | $0 | $123,654 | $34,351 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER Officer | 22 | $0 | $125,208 | $16,916 |
| JUDITH HINZE | NURSING MANAGER Highest-paid employee | 40 | $0 | $105,890 | $33,275 |
| KELLY DUBOIS | VP MARKETING & DONOR RELATIONS Highest-paid employee | 10 | $0 | $119,529 | $4,821 |
| MOUSSA DISSA | NURSING MANAGER Highest-paid employee | 40 | $0 | $104,012 | $4,804 |
| PATTY SCHULTZ | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TERRY MOUCHAYLEH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NANCY OLSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE JOSLYN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM KUNDERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA BERVEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8301 OLD SAUK ROAD, MIDDLETON, WI 53562-4389
- Principal officer (990 for 2024)
- MICHELLE GODFREY, 8301 OLD SAUK ROAD, MIDDLETON, WI 53562
- Signed the 990
- MICHELLE GODFREY, CEO
- Phone
- (608) 662-8842
- Website
- WWW.ATTICANGEL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ATTIC ANGEL PLACE, INC'S MISSION IS TO PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE THAT RESPECTS THE DIGNITY, ENCOURAGES THE INDEPENDENCE, AND ENHANCES THE QUALITY OF LIFE OF EACH RESIDENT.
Program accomplishments
- ATTIC ANGEL COMMUNITY - SEGOE HEIGHTS (FORMERLY APARTMENTS) - CONSISTS OF 74 RESIDENTIAL CARE APARTMENT COMPLEX APARTMENTS (RCAC), INDEPENDENT-STYLE WITH SERVICES, OFFERING CHOICES IN SIZE WITH SUPPORTIVE AND NURSING SERVICES AVAILABLE AS NEEDED.Expenses $3,240,377 · revenue $3,806,213
- ATTIC ANGEL COMMUNITY - BRYANT RIDGE (FORMERLY HOUSEHOLDS) - CONSISTS OF 56 RCAC ASSISTED LIVING UNITS IN A NEIGHBORHOOD STYLE PROVIDING RESIDENTS THREE MEALS A DAY AND ENHANCED PROFESSIONAL NURSING CARE AND SUPPORTIVE LIVING SERVICES IN A HOME LIKE SETTING.Expenses $5,182,999 · revenue $6,277,197
- ATTIC ANGEL COMMUNITY - HAVEN - CONSISTS OF 20 CBRF UNITS WHERE RESIDENTS RECEIVE BOTH NURSING CARE AND THERAPEUTIC ACTIVITIES TO ADDRESS DEMENTIA AND PHYSICAL NEEDS.Expenses $2,446,919 · revenue $2,889,196
- ATTIC ANGEL COMMUNITY - GORHAM GLEN (FORMERLY HEALTH CENTER) - 44 BED CBRF SERVES RESIDENTS WITH BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES.Expenses $4,954,507 · revenue $4,245,545
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1919667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $37,342,325
- Income (IRS master file)
- $25,744,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $18,517,799 | $18,558,204 | $37,342,325 | XML |
| 990 | March 2024 | $17,064,020 | $17,193,782 | $38,034,961 | XML |
| 990 | March 2023 | $16,010,101 | $16,512,101 | $37,135,333 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 39-1919667).
Questions about ATTIC ANGEL PLACE INC
- What is the EIN of ATTIC ANGEL PLACE INC?
- The employer identification number (EIN) of ATTIC ANGEL PLACE INC is 39-1919667.
- Is ATTIC ANGEL PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ATTIC ANGEL PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ATTIC ANGEL PLACE 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 ATTIC ANGEL PLACE INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATTIC ANGEL PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ATTIC ANGEL PLACE INC?
- The 990 for the year ended March 31, 2025 names MICHELLE GODFREY.
- Who are the officers and directors of ATTIC ANGEL PLACE INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ATTIC ANGEL PLACE INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $18,517,799, expenses of $18,558,204 and total assets of $37,342,325 at year end.
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