Nonprofit · EIN 39-1709371
MARINETTE COUNTY GROUP HOME ASSOCIATION INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,493,454 | $1,489,560 | $3,894 | $3,288,858 | $324,893 | $2,963,965 |
| December 31, 2023 | 990 | $1,192,732 | $1,254,114 | -$61,382 | $3,068,055 | $107,984 | $2,960,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $632,470
- of which government grants
- $291,771
- Program service revenue
- $860,832
- Investment income
- $152
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,748
- Other salaries and wages
- $845,682
- Salaries, compensation and benefits (total)
- $1,029,518
- Professional fundraising fees
- $0
- Accounting fees
- $54,397
- Occupancy
- $69,806
- Travel
- $12,932
- Depreciation
- $90,354
- Program services (functional)
- $1,273,922
- Management and general (functional)
- $194,556
- Fundraising (functional)
- $21,082
Balance sheet and other
- Total assets, start of year
- $3,068,055
- Total assets, end of year
- $3,288,858
- Total liabilities, end of year
- $324,893
- Net assets, end of year
- $2,963,965
- Land, buildings and equipment
- $3,024,643
- Net assets without donor restrictions
- $2,840,430
- Net assets with donor restrictions
- $123,535
- Gross receipts
- $1,493,454
- Employees
- 43
- Volunteers
- 25
- Year formed
- 1978
- 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 |
|---|---|---|---|
| KAYLA STEEBER | EXECUTIVE DIRECTOR Officer | 40 | $78,749 |
| STEPHANIE NAULT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBIN DEQUAINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS LESPERANCE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MACK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM LOSINSKI | EXECUTIVE DIRECTOR Officer | 40 | $67,539 | $161 |
| KAYLA STEEBER | EXECUTIVE DIRECTOR Officer | 40 | $33,368 | $0 |
| CONNIE SEEFELDT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN DEQUAINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL AFTANAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS LESPERANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA LUCAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE NAULT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PODOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL WANEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 WELLS ST, MARINETTE, WI 54143-2336
- Principal officer (990 for 2024)
- ROBIN DEQUAINE, 900 WELLS STREET, MARINETTE, WI 54143
- Signed the 990
- ROBIN DEQUAINE, TREASURER
- Phone
- (715) 735-5818
- Website
- WWW.CROSSROADSGH.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE SUPERVISED HOUSING AND TREATMENT TO CLIENTS WHO REQUIRE ASSISTANCE WITH MENTAL, COGNITIVE, AND PHYSYICAL ASPECTS OF THEIR LIVES TO ATTAIN AN OPTIMAL QUALITY OF LIFE.
Program accomplishments
- ANTHONY HOUSE IS A CRISIS DIVERSION FACILITY AND SERVES ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND DRUG ADDICTIONS.Expenses $656,863 · revenue $860,832
- THE BIEHL BRIDGES TO RECOVERY FACILITY OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION.Expenses $617,059
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
- 39-1709371
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $3,288,858
- Income (IRS master file)
- $1,493,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,493,454 | $1,489,560 | $3,288,858 | XML |
| 990 | December 2023 | $1,192,732 | $1,254,114 | $3,068,055 | XML |
| 990 | December 2022 | $1,075,930 | $1,208,663 | $3,245,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1709371).
Questions about MARINETTE COUNTY GROUP HOME ASSOCIATION INC
- What is the EIN of MARINETTE COUNTY GROUP HOME ASSOCIATION INC?
- The employer identification number (EIN) of MARINETTE COUNTY GROUP HOME ASSOCIATION INC is 39-1709371.
- Is MARINETTE COUNTY GROUP HOME ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MARINETTE COUNTY GROUP HOME ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARINETTE COUNTY GROUP HOME ASSOCIATION 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 MARINETTE COUNTY GROUP HOME ASSOCIATION 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 MARINETTE COUNTY GROUP HOME ASSOCIATION 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 MARINETTE COUNTY GROUP HOME ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names ROBIN DEQUAINE.
- Who are the officers and directors of MARINETTE COUNTY GROUP HOME ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $78,749 (KAYLA STEEBER, EXECUTIVE DIRECTOR).
- How much revenue does MARINETTE COUNTY GROUP HOME ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,493,454, expenses of $1,489,560 and total assets of $3,288,858 at year end.
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