philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Ain Dah Ing INC FY2020 filing

Tax-deductible

Cameron, WI501(c)(3)EducationEIN 39-1184673Revenue $466K in FY2020

On file with the IRS2113 13 12 1/2 Ave, 54822-9602 · Cameron, WITax-exempt since May 1972Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

To establish a halfway house for men and women who are afflicted with the disease of alcoholism and other chemical addictions and to provide a understanding and supportive environment for people in their recovery.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists 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
5 of 6
filings with a surplus
Average surplus $242K a year · 36% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$466K
Spent
$376K
To programs
94%
Net assets
$258K
By yearFY2020–FY2025
Revenue
$466K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$466K
FY2021$572K
FY2022$1.5M
FY2023$446K
FY2024$544K
FY2025$464K
Expenses
$376K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$376K
FY2021$384K
FY2022$406K
FY2023$442K
FY2024$459K
FY2025$469K
Net assets
$258K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$258K
FY2021$446K
FY2022$1.6M
FY2023$1.6M
FY2024$1.7M
FY2025$1.7M

From the FY2020 Form 990 (year ending September 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 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 May 1972.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $354K Management & general 6% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Ellen Martin
Secretary
$0Pt VII · Sec A
Vernon Martin
President
$0Pt VII · Sec A
Steven Perion
Treasurer
$0Pt VII · Sec A
Scott Petit
Vice Preside
$0Pt VII · Sec A
See Ain Dah Ing INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Provides a supportive environment and halfway house for people recovering from alcoholism and addiction.

Questions for Ain Dah Ing INC

Tap to ask. Ain Dah Ing INC sees how many people are interested.

Your first name shows with your question. Ain Dah Ing INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $354K · in their own filed words · FY2019
01

Operated a halfway house for men and women who are afflicted with the disease of alcoholism and other chemical addictions and to provide a understanding and supportive environment for people in their recovery.

$354Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$466K
Ln 12
Gifts and grantsLn 1h$465K
Investment incomeLn 3$370
Money outPt IX
$376K
Ln 25
Programscol B$354K
Managementcol C$22K
Owns and owesPt X
$258K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$262K
LiabilitiesLn 26$4K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$465K
Government grantsLn 1e$465K
Investment incomeLn 3$370
Total revenueLn 12$466K
Assets in detailPt X, end of year
CashLn 1$176K
Cash and savings togetherLn 1–2$176K
Land, buildings, equipmentLn 10c$86K
Total assetsLn 16$262K
LiabilitiesLn 26$4K
Net assetsLn 32$258K
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$80K$176K
Land, buildings, equipmentLn 10c$92K$86K
Total assetsLn 16$172K$262K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$168K$258K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$3K$3K
Pay of disqualified personsLn 6$75$75
Other salaries and wagesLn 7$164K$164K
Payroll taxesLn 10$14K$14K$55
Legal feesLn 11b$850$850
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$64K$64K
Office expensesLn 13$4K$4K
OccupancyLn 16$82K$74K$8K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$695$695
Depreciation, depletion and amortizationLn 22$5K$5K$517
InsuranceLn 23$16K$15K$1K
Other expenses (24a–d)Ln 24$18K$18K$648
All other expensesLn 24e$50$50
Total functional expensesLn 25$376K$354K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $464K$469K−$5K$1.7M 990 PDF
FY2024 $544K$459K$85K$1.7M 990 PDF
FY2023 $446K$442K$4K$1.6M 990 PDF
FY2022 $1.5M$406K$1.1M$1.6M 990 PDF
FY2021 $572K$384K$188K$446K 990 PDF
FY2020 Viewing $466K$376K$90K$258K 990 PDF

More to add? Claim this org

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 FY2020 990 (6 parts)
Part I · Summary $465,746 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $391,413$465,376
I-9 Program service revenue$0
I-10 Investment incomePrior year $120$370
I-11 Other revenuePrior year $26$0
I-12 Total revenuePrior year $391,559$465,746
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $179,356$180,743
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $175,402$194,953
I-18 Total expensesPrior year $354,758$375,696
I-19 Revenue less expensesPrior year $36,801$90,050
Part VI · Governance 3 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $465,746 across 4 lines filed
VIII-1e Government grants$465,376
VIII-1h Total contributions, gifts and grants$465,376
VIII-3 Investment incomeExcluded from tax $370$370
VIII-12 Total revenueExcluded from tax $370$465,746
Part IX · Statement of functional expenses $375,696 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $3,300$3,300
IX-6 Pay of disqualified personsManagement $75$75
IX-7 Other salaries and wagesPrograms $163,574$163,574
IX-10 Payroll taxesPrograms $13,739 · Management $55$13,794
IX-11b Legal feesManagement $850$850
IX-11c Accounting feesManagement $3,077$3,077
IX-11g Other fees for servicesPrograms $63,646$63,646
IX-13 Office expensesManagement $4,377$4,377
IX-16 OccupancyPrograms $73,663 · Management $8,186$81,849
IX-17 TravelPrograms $1,001$1,001
IX-19 Conferences, conventions and meetingsPrograms $695$695
IX-22 Depreciation, depletion and amortizationPrograms $4,652 · Management $517$5,169
IX-23 InsurancePrograms $14,760 · Management $1,057$15,817
IX-24 Other expenses (24a–d)Programs $17,774 · Management $648$18,422
IX-24e All other expensesPrograms $50$50
IX-25 Total functional expensesPrograms $353,554 · Management $22,142 · Fundraising $0$375,696
Part X · Balance sheet $262,297 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $80,292$175,854
X-10c Land, buildings and equipment, netStart of year $91,612$86,443
X-16 Total assetsStart of year $172,059$262,297
X-17 Accounts payable and accrued expensesStart of year $3,661$3,849
X-26 Total liabilitiesStart of year $3,661$3,849
X-27 Net assets without donor restrictionsStart of year $168,398$258,448
X-32 Total net assets or fund balancesStart of year $168,398$258,448
X-33 Total liabilities and net assetsStart of year $172,059$262,297
Part XI · Reconciliation of net assets $258,448 net assets at year end
XI-1 Total revenue$465,746
XI-2 Total expenses$375,696
XI-3 Revenue less expenses$90,050
XI-4 Net assets at start of year$168,398
XI-10 Net assets at end of year$258,448

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.