Nonprofit · EIN 87-2136952
AES RECOVERY INCORPORATED
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $0 | $0 | $59,102 | $0 | $59,102 |
| December 31, 2023 | 990 | $1,000 | $448 | $552 | $59,102 | $0 | $59,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $59,102
- Total assets, end of year
- $59,102
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,102
- Net assets without donor restrictions
- $59,102
- Gross receipts
- $0
- Employees
- 0
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 |
|---|---|---|---|
| KRIS JOHNSON | SECY./TREASU Officer | – | $0 |
| ALI KRUEGER | DIRECTOR Officer | – | $0 |
| TODD MARTENS | DIRECTOR Officer | – | $0 |
| MICHELLE SIMPSON | PRESIDENT Officer | – | $0 |
| TOM SIMPSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS JOHNSON | SECY./TREASU Officer | – | $0 |
| ALI KRUEGER | DIRECTOR Officer | – | $0 |
| TODD MARTENS | DIRECTOR Officer | – | $0 |
| MICHELLE SIMPSON | PRESIDENT Officer | – | $0 |
| TOM SIMPSON | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5642 COUNTY ROAD Z, WEST BEND, WI 53095-9214
- In care of
- % MICHELLE SIMPSON
- Principal officer (990 for 2024)
- MICHELLE SIMPSON, 5642 COUNTY ROAD Z, WEST BEND, WI 53095
- Signed the 990
- MICHELLE SIMPSON, PRESIDENT
- Phone
- (262) 337-9066
- Return prepared by
- KIECKHAFER DIETZLER HAUSER HANSON LLP
Mission
TO PROVIDE A DRUG REHAB FACILITY FOR THOSE WITH ADDICTION.
Program accomplishments
- TO PROVIDE A DRUG REHAB FACILITY FOR THOSE WITH ADDICTION.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 87-2136952
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $59,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $0 | $59,102 | IRS |
| 990 | December 2023 | $1,000 | $448 | $59,102 | XML |
| 990 | December 2022 | $28,918 | $8,768 | $58,550 | IRS |
| 990 | December 2021 | – | – | – | 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 87-2136952).
Questions about AES RECOVERY INCORPORATED
- What is the EIN of AES RECOVERY INCORPORATED?
- The employer identification number (EIN) of AES RECOVERY INCORPORATED is 87-2136952.
- Is AES RECOVERY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to AES RECOVERY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AES RECOVERY INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of AES RECOVERY INCORPORATED 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 AES RECOVERY INCORPORATED 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 AES RECOVERY INCORPORATED?
- The 990 for the year ended December 31, 2024 names MICHELLE SIMPSON.
- Who are the officers and directors of AES RECOVERY INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does AES RECOVERY INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $59,102 at year end.
Other nonprofits in WEST BEND
- NAMI WASHINGTON COUNTY INC EIN 39-1950573 · last filed 990 for 2025
- ORBAN FOUNDATION FOR VETERANS EIN 82-5249889 · last filed 990-N for 2025
- ST JOSEPHS COMMUNITY HOSPITAL OF WEST BEND INC EIN 39-0806302 · last filed 990 for 2025
- BENEVOLENT CORPORATION CEDAR COMMUNITY EIN 39-0928211 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION KETTLE MORAINE EIN 39-1175559 · last filed 990 for 2025
- THRESHOLD INC EIN 39-1102430 · last filed 990 for 2024
- RESTORING LANDS INC EIN 39-1741288 · last filed 990 for 2025
- WEST BEND COUNTRY CLUB EIN 39-0698065 · last filed 990 for 2025
All nonprofits in WEST BEND · Wisconsin · Mental health and crisis intervention