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Ats Facilities INC

Not tax-deductible

Traverse City, MIMutual-benefit / member-servingSince 1984EIN 38-2547804

To acquire, receive, hold, own, lease, sell, convey, assign, disburse, or otherwise dispose of any property or interest in property, whether real or personal, tangible or intangible, which shall be deemed by the board of directors of the corporation to be necessary or desirable in order to facilitate the work, sources, and programs of northwestern michigan addiction treatment services, INC., a michigan non-profit corporation.

Run by 11 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $376K a year · 480% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.4M
×701 of total assets
Concern: liabilities are 70100% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
Spent
$20K
Net assets
−$1.4M
By yearFY2020–FY2024
Revenue
$0
FY2024
Revenue by fiscal year
FY2020$174K
FY2021$174K
FY2022$44K
FY2023$0
FY2024$0
FY2024$0
Expenses
$20K
FY2024▼ -6%
Expenses by fiscal year
FY2020$248K
FY2021$197K
FY2022$1.8M
FY2023$41K
FY2024$22K
FY2024$20K
Net assets
−$1.4M
FY2024▼ -1%
Net assets by fiscal year
FY2020$454K
FY2021$430K
FY2022−$1.3M
FY2023−$1.4M
FY2024−$1.4M
FY2024−$1.4M

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Douglas Spencer JR
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Sarah Sullivan
Treasurer as of 2/28/25
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Levi Patrone
Member as of 1/31/25
$0Pt VII · Sec A
See Ats Facilities INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Leases assets to a related nonprofit for its exempt activities.

Provided by the organization

This section is blank until Ats Facilities INC claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

To acquire, receive, hold, own, lease, sell, convey, assign, disburse, or otherwise dispose of any property or interest in property, whether real or personal, tangible or intangible, which shall be deemed by the board of directors of the corporation to be necessary or desirable in order to facilitate the work, sources, and programs of…

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$20K
Ln 25
Owns and owesPt X
−$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$2K
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Total assetsLn 16$2K
LiabilitiesLn 26$1.4M
Net assetsLn 32−$1.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2K$2K
Total assetsLn 16$2K$2K
LiabilitiesLn 26$1.4M$1.4M
Net assetsLn 32−$1.4M−$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$20K
Other expenses (24a–d)Ln 24$708
Total functional expensesLn 25$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $0$22K−$22K−$1.4M 990 PDF
FY2023 $0$41K−$41K−$1.4M 990 PDF
FY2022 $44K$1.8M−$1.7M−$1.3M 990 PDF
FY2021 $174K$197K−$23K$430K 990 PDF
FY2020 $174K$248K−$74K$454K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $0 across 1 lines filed
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
Part IX · Statement of functional expenses $20,237 across 2 lines filed
IX-20 Interest$19,529
IX-24 Other expenses (24a–d)$708
IX-25 Total functional expenses$20,237
Part X · Balance sheet $2,007 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,639$2,007
X-16 Total assetsStart of year $1,639$2,007
X-17 Accounts payable and accrued expensesStart of year $981,178$1,023,178
X-26 Total liabilitiesStart of year $1,384,376$1,404,981
X-27 Net assets without donor restrictionsStart of year −$1,382,737−$1,402,974
X-32 Total net assets or fund balancesStart of year −$1,382,737−$1,402,974
X-33 Total liabilities and net assetsStart of year $1,639$2,007
Part XI · Reconciliation of net assets −$1,402,974 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$20,237
XI-3 Revenue less expenses−$20,237
XI-4 Net assets at start of year−$1,382,737
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,402,974

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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