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Ain Dah Ing INC FY2021 filing

Tax-deductible

Cameron, WI501(c)(3)EducationEIN 39-1184673Revenue $572K in FY2021

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)

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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

FY2021 · 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
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$40K
8% of total assets
Looks good: liabilities are 8% 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
$572K
+23% vs prior year
Spent
$384K
To programs
94%
Net assets
$446K
By yearFY2020–FY2025
Revenue
$572K
FY2021▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$466K
FY2021$572K
FY2022$1.5M
FY2023$446K
FY2024$544K
FY2025$464K
Expenses
$384K
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$376K
FY2021$384K
FY2022$406K
FY2023$442K
FY2024$459K
FY2025$469K
Net assets
$446K
FY2021▲ +73%
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 FY2021 Form 990 (year ending September 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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% · $360K Management & general 6% · $24K

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

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Gerald Cadotte
Vice Preside
$0Pt VII · Sec A
Ellen Martin
Secretary
$0Pt VII · Sec A
Vernon Martin
President
$0Pt VII · Sec A
Scott Petit
Treasurer
$0Pt VII · Sec A
See Ain Dah Ing 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

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

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Provided by the organization

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1 program · $360K · in their own filed words · FY2020
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.

$360Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$572K
Ln 12
Gifts and grantsLn 1h$571K
Investment incomeLn 3$545
Money outPt IX
$384K
Ln 25
Programscol B$360K
Managementcol C$24K
Owns and owesPt X
$446K
net assets · Ln 32
Cash and savingsLn 1–2$371K
Total assetsLn 16$486K
LiabilitiesLn 26$40K
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$571K
Government grantsLn 1e$571K
Investment incomeLn 3$545
Total revenueLn 12$572K
Assets in detailPt X, end of year
CashLn 1$371K
Cash and savings togetherLn 1–2$371K
Land, buildings, equipmentLn 10c$116K
Total assetsLn 16$486K
LiabilitiesLn 26$40K
Net assetsLn 32$446K
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 FY21End FY21
Cash and savingsLn 1–2$176K$371K
Land, buildings, equipmentLn 10c$86K$116K
Total assetsLn 16$262K$486K
LiabilitiesLn 26$4K$40K
Net assetsLn 32$258K$446K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$168K$168K
Payroll taxesLn 10$13K$13K$5
Legal feesLn 11b$230$230
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$64K$64K
Office expensesLn 13$4K$4K
OccupancyLn 16$84K$76K$8K
TravelLn 17$807$807
Conferences, conventions and meetingsLn 19$80$80
Depreciation, depletion and amortizationLn 22$6K$6K$451
InsuranceLn 23$16K$15K$1K
Other expenses (24a–d)Ln 24$24K$18K$6K
Total functional expensesLn 25$384K$360K$24K$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 Viewing $572K$384K$188K$446K 990 PDF
FY2020 $466K$376K$90K$258K 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 FY2021 990 (6 parts)
Part I · Summary $571,941 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $465,376$571,396
I-9 Program service revenue$0
I-10 Investment incomePrior year $370$545
I-11 Other revenue$0
I-12 Total revenuePrior year $465,746$571,941
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $180,743$180,937
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $194,953$203,010
I-18 Total expensesPrior year $375,696$383,947
I-19 Revenue less expensesPrior year $90,050$187,994
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 $571,941 across 4 lines filed
VIII-1e Government grants$571,396
VIII-1h Total contributions, gifts and grants$571,396
VIII-3 Investment incomeExcluded from tax $545$545
VIII-12 Total revenueExcluded from tax $545$571,941
Part IX · Statement of functional expenses $383,947 across 12 lines filed
IX-7 Other salaries and wagesPrograms $167,954$167,954
IX-10 Payroll taxesPrograms $12,978 · Management $5$12,983
IX-11b Legal feesManagement $230$230
IX-11c Accounting feesManagement $4,053$4,053
IX-11g Other fees for servicesPrograms $63,690$63,690
IX-13 Office expensesManagement $3,916$3,916
IX-16 OccupancyPrograms $75,933 · Management $8,437$84,370
IX-17 TravelPrograms $807$807
IX-19 Conferences, conventions and meetingsPrograms $80$80
IX-22 Depreciation, depletion and amortizationPrograms $5,500 · Management $451$5,951
IX-23 InsurancePrograms $15,032 · Management $1,053$16,085
IX-24 Other expenses (24a–d)Programs $17,894 · Management $5,934$23,828
IX-25 Total functional expensesPrograms $359,868 · Management $24,079 · Fundraising $0$383,947
Part X · Balance sheet $486,294 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $175,854$370,754
X-10c Land, buildings and equipment, netStart of year $86,443$115,540
X-16 Total assetsStart of year $262,297$486,294
X-17 Accounts payable and accrued expensesStart of year $3,849$3,647
X-25 Other liabilities$36,205
X-26 Total liabilitiesStart of year $3,849$39,852
X-27 Net assets without donor restrictionsStart of year $258,448$446,442
X-32 Total net assets or fund balancesStart of year $258,448$446,442
X-33 Total liabilities and net assetsStart of year $262,297$486,294
Part XI · Reconciliation of net assets $446,442 net assets at year end
XI-1 Total revenue$571,941
XI-2 Total expenses$383,947
XI-3 Revenue less expenses$187,994
XI-4 Net assets at start of year$258,448
XI-10 Net assets at end of year$446,442

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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