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Apple River INC FY2024 filing

Tax-deductible

Superior, WI501(c)(3)Since 1997EIN 39-1809152

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
0 of 6
filings with a surplus
Average deficit $9K a year · 16% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$40K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 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
$54K
+10% vs prior year
Spent
$67K
To programs
83%
Net assets
$194K
By yearFY2020–FY2025
Revenue
$54K
FY2024▲ +10%
Revenue by fiscal year
FY2020$52K
FY2021$46K
FY2022$68K
FY2023$49K
FY2024$54K
FY2025$58K
FY2025$52K
Expenses
$67K
FY2024▲ +20%
Expenses by fiscal year
FY2020$65K
FY2021$54K
FY2022$79K
FY2023$56K
FY2024$67K
FY2025$59K
FY2025$61K
Net assets
$194K
FY2024▼ -6%
Net assets by fiscal year
FY2020$234K
FY2021$226K
FY2022$214K
FY2023$207K
FY2024$194K
FY2025$193K
FY2025$183K

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

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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 Mar 1946.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $56K Management & general 17% · $11K

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

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Michael Welch
President
$0Pt VII · Sec A
Dale Johnson
Vice President
$0Pt VII · Sec A
Jeffrey Urbaniak
Secretary/Treasurer
$0Pt VII · Sec A
Tracy Allen
Board Director
$0Pt VII · Sec A
Sue Blank
Board Director
$0Pt VII · Sec A
See Apple River 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 15aYes

Programs and updates

Provides affordable housing for low-income individuals with chronic mental illness.

Provided by the organization

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1 program service account for $56K of program spending, described in the organization's own filed words · FY2023.
01

8 units of housing for low income chronically mentally ill people whose rents are subsidized by the U. S. Department of Housing and Urban Development thereby removing the income barrier to achieve affordable housing.

$56Kprogram expense

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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
$54K
Ln 12
Fees for servicesLn 2g$27K
Gifts and grantsLn 1h$26K
Other incomeLn 4–11$509
Money outPt IX
$67K
Ln 25
Programscol B$56K
Managementcol C$11K
Owns and owesPt X
$194K
net assets · Ln 32
Cash and savingsLn 1–2$78K
Total assetsLn 16$234K
LiabilitiesLn 26$40K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26K
Government grantsLn 1e$26K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$27K
Investment incomeLn 3$146
Other incomeLn 4–11$509
Total revenueLn 12$54K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$77K
Cash and savings togetherLn 1–2$78K
Land, buildings, equipmentLn 10c$153K
Total assetsLn 16$234K
LiabilitiesLn 26$40K
Net assetsLn 32$194K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderMarch
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$79K$78K
Land, buildings, equipmentLn 10c$163K$153K
Total assetsLn 16$244K$234K
LiabilitiesLn 26$36K$40K
Net assetsLn 32$207K$194K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$14K$10K$4K
Other employee benefitsLn 9$267$187$80
Payroll taxesLn 10$1K$889$381
Advertising and promotionLn 12$2$2
Office expensesLn 13$4K$3K$1K
OccupancyLn 16$30K$30K
TravelLn 17$538$538
Payments to affiliatesLn 21$5K$5K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$1K$1K
All other expensesLn 24e$14$14
Total functional expensesLn 25$67K$56K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $58K$59K−$1K$193K 990 PDF
FY2024 Viewing $54K$67K−$13K$194K 990 PDF
FY2023 $49K$56K−$7K$207K 990 PDF
FY2022 $68K$79K−$12K$214K 990 PDF
FY2021 $46K$54K−$8K$226K 990 PDF
FY2020 $52K$65K−$13K$234K 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 $53,549 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$25,524
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$25,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,370 · Unrelated business $0 · Excluded from tax $0$27,370
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $146$146
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $509 · Unrelated business $0 · Excluded from tax $0$509
VIII-12 Total revenueRelated to mission $27,879 · Unrelated business $0 · Excluded from tax $146$53,549
Part IX · Statement of functional expenses $66,910 across 11 lines filed
IX-7 Other salaries and wagesPrograms $9,733 · Management $4,171$13,904
IX-9 Other employee benefitsPrograms $187 · Management $80$267
IX-10 Payroll taxesPrograms $889 · Management $381$1,270
IX-12 Advertising and promotionPrograms $2$2
IX-13 Office expensesPrograms $2,872 · Management $1,231$4,103
IX-16 OccupancyPrograms $30,200$30,200
IX-17 TravelPrograms $538$538
IX-21 Payments to affiliatesManagement $5,259$5,259
IX-22 Depreciation, depletion and amortizationPrograms $9,874$9,874
IX-23 InsurancePrograms $1,479$1,479
IX-24e All other expensesPrograms $14$14
IX-25 Total functional expensesPrograms $55,788 · Management $11,122 · Fundraising $0$66,910
Part X · Balance sheet $234,383 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $6,755$1,262
X-2 Savings and temporary cash investmentsStart of year $72,082$77,028
X-4 Accounts receivableStart of year $553$1,684
X-9 Prepaid expenses and deferred chargesStart of year $985$1,134
X-10c Land, buildings and equipment, netStart of year $163,149$153,275
X-16 Total assetsStart of year $243,524$234,383
X-17 Accounts payable and accrued expensesStart of year $22,454$26,674
X-25 Other liabilitiesStart of year $13,707$13,707
X-26 Total liabilitiesStart of year $36,161$40,381
X-27 Net assets without donor restrictionsStart of year $207,363$194,002
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $207,363$194,002
X-33 Total liabilities and net assetsStart of year $243,524$234,383
Part XI · Reconciliation of net assets $194,002 net assets at year end
XI-1 Total revenue$53,549
XI-2 Total expenses$66,910
XI-3 Revenue less expenses−$13,361
XI-4 Net assets at start of year$207,363
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$194,002

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

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