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Ats Facilities INC FY2024 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

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $316K a year · 485% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.4M
×846 of total assets
Concern: liabilities are 84600% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 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
$22K
Net assets
−$1.4M
By yearFY2020–FY2025
Revenue
$0
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2020$174K
FY2021$174K
FY2022$44K
FY2023$0
FY2024$0
FY2025$0
Expenses
$22K
FY2024▼ -48%
Tap a bar for its year
Expenses by fiscal year
FY2020$248K
FY2021$197K
FY2022$1.8M
FY2023$41K
FY2024$22K
FY2025$20K
Net assets
−$1.4M
FY2024▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$454K
FY2021$430K
FY2022−$1.3M
FY2023−$1.4M
FY2024−$1.4M
FY2025−$1.4M

From the FY2024 Form 990 (year ending September 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1985.

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

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Jeremy Cannon
President
$0Pt VII · Sec A
Jessica Edson
Treasurer Thru 11/1/23
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Liz Blume
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

Questions for Ats Facilities INC

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Provided by the organization

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1 program · in their own filed words · FY2023
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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$22K
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
17
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
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 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 FY24End FY24
Cash and savingsLn 1–2$1K$2K
Total assetsLn 16$1K$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$21K
Other expenses (24a–d)Ln 24$777
Total functional expensesLn 25$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$20K−$20K−$1.4M 990 PDF
FY2024 Viewing $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 (6 parts)
Part I · Summary $0 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$0
I-13 Grants and similar amounts paidPrior year $0$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 $41,256$21,534
I-18 Total expensesPrior year $41,256$21,534
I-19 Revenue less expensesPrior year −$41,256−$21,534
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $21,534 across 2 lines filed
IX-20 Interest$20,757
IX-24 Other expenses (24a–d)$777
IX-25 Total functional expenses$21,534
Part X · Balance sheet $1,639 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,339$1,639
X-16 Total assetsStart of year $1,339$1,639
X-17 Accounts payable and accrued expensesStart of year $528,009$981,178
X-26 Total liabilitiesStart of year $1,362,542$1,384,376
X-27 Net assets without donor restrictionsStart of year −$1,361,203−$1,382,737
X-32 Total net assets or fund balancesStart of year −$1,361,203−$1,382,737
X-33 Total liabilities and net assetsStart of year $1,339$1,639
Part XI · Reconciliation of net assets −$1,382,737 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$21,534
XI-3 Revenue less expenses−$21,534
XI-4 Net assets at start of year−$1,361,203
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,382,737

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

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