Totals
- Total revenue
- $4,599,805
- Total expenses
- $358,158
- Contributions and grants received
- $4,279,495
- Grants paid
- $0
- Program service revenue
- $159,177
- Investment income
- $153,525
- Other revenue
- $7,608
- Total assets, end of year
- $10,541,462
- Total liabilities, end of year
- $1,830,594
- Net assets or fund balances, end of year
- $8,710,868
- Program services expenses (Part IX)
- $126,857
- Management and general expenses
- $231,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,857
Program services were 35.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,089,388
-
1f · All other contributions, gifts and grants
$3,190,107
-
2a · Program service revenue: RENTAL INCOME
total $159,177 · related or exempt $159,177
-
3 · Investment income
total $21,803 · excluded $21,803
-
7a · Gross sales of assets other than inventory
other assets $160,000
-
7b · Less cost or other basis and sales expenses
other assets $28,278
-
7c · Gain or loss
other assets $131,722
-
7d · Net gain or loss
total $131,722 · related or exempt $131,722
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,608 · related or exempt $7,608
-
11e · Other revenue, total
$7,608
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $22,831 · management and general $22,831
-
11g · Fees: other
total $205,060 · management and general $205,060
-
16 · Occupancy
total $9,256 · program services $9,256
-
20 · Interest
total $57,349 · program services $57,349
-
22 · Depreciation, depletion and amortization
total $60,252 · program services $60,252
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $3,410 · management and general $3,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $673,970 · end of year $133,962
-
2 · Savings and temporary cash investments
end of year $1,179,773
-
3 · Pledges and grants receivable
end of year $1,583,471
-
4 · Accounts receivable
beginning of year $21,606 · end of year $635,915
-
9 · Prepaid expenses and deferred charges
beginning of year $10,001
-
10a · Land, buildings and equipment: cost or other basis
$5,169,458
-
10b · Land, buildings and equipment: accumulated depreciation
$815,746
-
10c · Land, buildings and equipment, net
beginning of year $1,232,050 · end of year $4,353,712
-
11 · Investments: publicly traded securities
beginning of year $2,362,382 · end of year $2,654,244
-
15 · Other assets
beginning of year $385 · end of year $385
-
17 · Accounts payable and accrued expenses
beginning of year $17,340 · end of year $710,667
-
23 · Secured mortgages and notes payable
beginning of year $124,615 · end of year $1,119,927
-
27 · Net assets without donor restrictions
beginning of year $4,158,439 · end of year $5,520,761
-
28 · Net assets with donor restrictions
end of year $3,190,107
Mission and programs · 2025
Mission
PROVIDE FACILITIES AND WORKING CAPITAL TO THE MOORING PROGRAMS,INCORPORATED D/B/A APRICITY.
-
PROVIDE FACILITIES AND WORKING CAPITAL TO THE MOORING PROGRAMS, INCORPORATED D/B/A APRICITY. APRICITY IS ALSO A 501 (C)(3) ORGANIZATION THAT PROVIDES RESTIDENTIAL TREATMENT AND SERVICES TO PERSONS RECOVERING FROM SUBSTANCE USE DISORDERS. THIS INCLUDES RESIDENTIAL TREATMENT, PACKAGING SERVICES, VOCATIONAL SERVICES, AND RECOVERY SUPPORT SERVICES.
Expenses $126,857 · Revenue $159,177
As filed on the 2025 return.
Listed in Part VII
-
MICHELLE DEVINE GIESE
CEO
- Total calculated
- $230,203
- From this org
- $0
- From related orgs
- $218,881
- Other
- $11,322
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported + $218,881 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $11,322 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $230,203 related
-
DAN HAAK
PRESIDENT
- Total calculated
- $177,785
- From this org
- $0
- From related orgs
- $127,464
- Other
- $50,321
Schedule J breakdown matched by us
- Base
- not reported + $127,464 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $50,321 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $177,785 related
-
JOLIE VERVOOT
PRESIDENT
- Total calculated
- $161,723
- From this org
- $0
- From related orgs
- $125,863
- Other
- $35,860
Schedule J breakdown matched by us
- Base
- not reported + $125,863 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $35,860 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $161,723 related
-
COR BOSSELAAR
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 5
-
MIKE FRISCH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
SONDRA GORHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY JANE GRISSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN HARKNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LIZ HOELZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL KLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SEAN KUETHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN LAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PRANICA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MIKE SANDERCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN SQUIRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WADE UHLENBRAUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WESTPHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · RECOVERY · WI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642229349301504
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