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Ats Facilities INC FY2023 filing

Not tax-deductible

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

On file with the IRS1010 S Garfield Ave, 49686-3434 · Traverse City, MITax-exempt since Feb 1985

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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.

Mission: Form 990 Part I, line 1

Before you give

FY2023 · 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
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.4M
×1019 of total assets
Concern: liabilities are 101900% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
-100% vs prior year
Spent
$41K
Net assets
−$1.4M
By yearFY2020–FY2024
Revenue
$0
FY2023▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$174K
FY2021$174K
FY2022$44K
FY2023$0
FY2024$0
FY2024$0
Expenses
$41K
FY2023▼ -98%
Tap a bar for its year
Expenses by fiscal year
FY2020$248K
FY2021$197K
FY2022$1.8M
FY2023$41K
FY2024$22K
FY2024$20K
Net assets
−$1.4M
FY2023▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$454K
FY2021$430K
FY2022−$1.3M
FY2023−$1.4M
FY2024−$1.4M
FY2024−$1.4M

From the FY2023 Form 990 (year ending September 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

19 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Jeremy Cannon
President
$0Pt VII · Sec A
Lin Benfield
Secretary Thru 9/1/23
$0Pt VII · Sec A
Jessica Edson
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jesse Lewitt
Member Eff 4/1/23
$0Pt VII · Sec A
Luke Crimmins
Member Eff 4/1/23
$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

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1 program · in their own filed words · FY2022
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

Funders

Who pays for it.

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

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$41K
Ln 25
Owns and owesPt X
−$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$1K
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$1K
LiabilitiesLn 26$1.4M
Net assetsLn 32−$1.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderSeptember
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 FY23End FY23
Cash and savingsLn 1–2$2K$1K
Total assetsLn 16$2K$1K
LiabilitiesLn 26$1.3M$1.4M
Net assetsLn 32−$1.3M−$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$41K
Other expenses (24a–d)Ln 24$259
Total functional expensesLn 25$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $0$22K−$22K−$1.4M 990 PDF
FY2023 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $0 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $43,500$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $43,500$0
I-13 Grants and similar amounts paidPrior year $1,758,158$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,648$41,256
I-18 Total expensesPrior year $1,761,806$41,256
I-19 Revenue less expensesPrior year −$1,718,306−$41,256
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
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 $41,256 across 2 lines filed
IX-20 Interest$40,997
IX-24 Other expenses (24a–d)$259
IX-25 Total functional expenses$41,256
Part X · Balance sheet $1,339 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,719$1,339
X-16 Total assetsStart of year $1,719$1,339
X-17 Accounts payable and accrued expensesStart of year $372,244$528,009
X-26 Total liabilitiesStart of year $1,289,696$1,362,542
X-27 Net assets without donor restrictionsStart of year −$1,287,977−$1,361,203
X-32 Total net assets or fund balancesStart of year −$1,287,977−$1,361,203
X-33 Total liabilities and net assetsStart of year $1,719$1,339
Part XI · Reconciliation of net assets −$1,361,203 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$41,256
XI-3 Revenue less expenses−$41,256
XI-4 Net assets at start of year−$1,287,977
XI-8 Prior period adjustments−$31,970
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,361,203

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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