Nonprofit · EIN 39-1978106
ATTIC ANGEL PRAIRIE POINT INC
Tax-exempt · MADISON, WI 53717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,808,719 | $3,638,432 | -$829,713 | $35,728,449 | $50,833,054 | -$15,104,605 |
| March 31, 2024 | 990 | $2,431,464 | $3,377,553 | -$946,089 | $35,096,909 | $49,645,038 | -$14,548,129 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $10,194
- Program service revenue
- $2,117,386
- Investment income
- $660,337
- Net gain from sales of assets
- $308,555
- Other revenue
- $20,802
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,009
- Other salaries and wages
- $690,193
- Salaries, compensation and benefits (total)
- $960,520
- Professional fundraising fees
- $0
- Accounting fees
- $755
- Occupancy
- $268,526
- Travel
- $1,717
- Depreciation
- $1,867,527
- Program services (functional)
- $3,002,733
- Management and general (functional)
- $635,699
Balance sheet and other
- Total assets, start of year
- $35,096,909
- Total assets, end of year
- $35,728,449
- Total liabilities, end of year
- $50,833,054
- Net assets, end of year
- -$15,104,605
- Land, buildings and equipment
- $19,412,441
- Publicly traded securities
- $13,402,429
- Net assets without donor restrictions
- -$15,104,605
- Gross receipts
- $3,058,500
- Employees
- 0
- Volunteers
- 80
- Year formed
- 1999
- 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 | PRESIDENT/CEO Officer | 5.6 | $0 | $219,606 | $10,933 |
| KIMBERLY BLUM | CAMPUS EXECUTIVE DIRECTOR Highest-paid employee | 1 | $0 | $142,869 | $33,392 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER Officer | 8 | $0 | $146,239 | $15,402 |
| KENDELL WRIGHT | HR DIRECTOR Highest-paid employee | 2 | $0 | $117,601 | $24,100 |
| KRISTEN PETERSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CAROL GILLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB ZELLERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARY LOU RASHKE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DIANE HORNUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG HUNGERFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DELWYN KEANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE GROGAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUE ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE GODFREY | PRESIDENT/CEO Officer | 9.6 | $0 | $205,554 | $8,413 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER Highest-paid employee | 13 | $0 | $149,365 | $10,769 |
| KIMBERLY BLUM | DIRECTOR OF RESIDENT SERVICES Highest-paid employee | 1 | $0 | $123,654 | $34,351 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER Officer | 8 | $0 | $125,208 | $16,916 |
| KELLY DUBOIS | VP MARKETING AND DONOR MGMT Highest-paid employee | 5 | $0 | $119,529 | $4,821 |
| MARY LOU RASHKE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN PETERSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BOB ZELLERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROB STROUD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANN ATHAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANE HORNUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG HUNGERFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DELWYN KEANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA HENRICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 640 JUNCTION RD, MADISON, WI 53717-2106
- Principal officer (990 for 2024)
- MICHELLE GODFREY, 640 JUNCTION ROAD, MADISON, WI 53717
- Signed the 990
- MICHELLE GODFREY, CEO
- Phone
- (608) 662-8907
- Website
- WWW.ATTICANGEL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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
- PRAIRIE POINT COMMUNITY PROVIDES MAINTENANCE-FREE HOUSING AND SUPPORTIVE SERVICE TO 179 RESIDENTS. RESIDENTS HAVE THE OPTION TO PARTICIPATE IN ACTIVITIES, ATTEND EVENTS, AND UTILIZE SERVICES SUCH AS HOUSEKEEPING AND MEAL SERVICES, IN ADDITION TO HAVING PRIORITY ACCESS TO OTHER LEVELS OF CARE WHEN NEEDED. PROVIDES PERIODIC ASSISTANCE IN THE FORM OF COMMUNITY OUTREACH TO OTHER NONPROFIT ORGS IN THE SUPPORT OF SENIORS AND CHILDREN.Expenses $3,002,733 · revenue $2,138,188
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
- 39-1978106
- 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
- 2001
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $35,728,449
- Income (IRS master file)
- $3,058,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,808,719 | $3,638,432 | $35,728,449 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $2,431,464 | $3,377,553 | $35,096,909 | XML |
| 990 | March 2023 | $2,248,972 | $3,114,652 | $33,067,790 | 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 39-1978106).
Questions about ATTIC ANGEL PRAIRIE POINT INC
- What is the EIN of ATTIC ANGEL PRAIRIE POINT INC?
- The employer identification number (EIN) of ATTIC ANGEL PRAIRIE POINT INC is 39-1978106.
- Is ATTIC ANGEL PRAIRIE POINT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ATTIC ANGEL PRAIRIE POINT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ATTIC ANGEL PRAIRIE POINT 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 PRAIRIE POINT 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 PRAIRIE POINT 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 PRAIRIE POINT INC?
- The 990 for the year ended March 31, 2025 names MICHELLE GODFREY.
- Who are the officers and directors of ATTIC ANGEL PRAIRIE POINT INC?
- The 990 for the year ended March 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ATTIC ANGEL PRAIRIE POINT INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,808,719, expenses of $3,638,432 and total assets of $35,728,449 at year end.
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