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Employer Identification Number 39-1709371

MARINETTE COUNTY GROUP HOME AS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARINETTE COUNTY GROUP HOME AS
Employer identification number (EIN):39-1709371
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration MARINETTE COUNTY GROUP HOME AS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SUPERVISED HOUSING AND TREATMENT TO CLIENTS WHO REQUIRE ASSISTANCE WITH MENTAL, COGNITIVE, AND PHYSICAL ASPECT OF THEIR LIFE TO ATTAIN AN OPTIMAL QUALITY OF LIFE.
Number of Employees40
Number of Volunteers8
Year Formed1978

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 876,478
Program Service Revenue from current yearUSD $ 783,361
Investment Income from prior yearUSD $ 507
Investment Income from current yearUSD $ 63,017
Other Revenue from prior yearUSD $ 15,696
Other Revenue from current yearUSD $ 4,910
Gross receipts from all sourcesUSD $ 1,277,772
Net assets / fund balances at end of fiscal yearUSD $ 2,960,071
Net assets / fund balances at beginning of fiscal yearUSD $ 3,021,453
Total liabilities at end of fiscal yearUSD $ 107,984
Total liabilities at beginning of fiscal yearUSD $ 223,833
Total assets at end of fiscal yearUSD $ 3,068,055
Total assets at beginning of fiscal yearUSD $ 3,245,286
Revenues less expenses for current yearUSD $ -61,382
Revenues less expenses for previous yearUSD $ -132,733
Total expenses for current yearUSD $ 1,254,114
Total expenses for previous yearUSD $ 1,208,663
Other expenses in current yearUSD $ 393,457
Other expenses in previous yearUSD $ 437,232
Total fundraising expenses in current yearUSD $ 21,583
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 860,657
Employee salary and benefits paid in previous yearUSD $ 771,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,192,732
Total revenue in previous fiscal yearUSD $ 1,075,930
Contributions and grants from current yearUSD $ 341,444
Contributions and grants from previous yearUSD $ 183,249
Total of other revenueUSD $ 4,910
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 843,865
Program Service Revenue from current yearUSD $ 876,478
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 507
Other Revenue from prior yearUSD $ 1,724
Other Revenue from current yearUSD $ 15,696
Gross receipts from all sourcesUSD $ 1,075,930
Net assets / fund balances at end of fiscal yearUSD $ 3,021,453
Net assets / fund balances at beginning of fiscal yearUSD $ 3,154,186
Total liabilities at end of fiscal yearUSD $ 223,833
Total liabilities at beginning of fiscal yearUSD $ 256,122
Total assets at end of fiscal yearUSD $ 3,245,286
Total assets at beginning of fiscal yearUSD $ 3,410,308
Revenues less expenses for current yearUSD $ -132,733
Revenues less expenses for previous yearUSD $ 2,731,743
Total expenses for current yearUSD $ 1,208,663
Total expenses for previous yearUSD $ 933,856
Other expenses in current yearUSD $ 437,232
Other expenses in previous yearUSD $ 319,086
Total fundraising expenses in current yearUSD $ 9,579
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 771,431
Employee salary and benefits paid in previous yearUSD $ 614,770
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,075,930
Total revenue in previous fiscal yearUSD $ 3,665,599
Contributions and grants from current yearUSD $ 183,249
Contributions and grants from previous yearUSD $ 2,819,846
Total of other revenueUSD $ 15,696
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 829,590
Program Service Revenue from current yearUSD $ 843,865
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 117,830
Other Revenue from current yearUSD $ 1,724
Gross receipts from all sourcesUSD $ 3,665,599
Net assets / fund balances at end of fiscal yearUSD $ 3,154,186
Net assets / fund balances at beginning of fiscal yearUSD $ 422,443
Total liabilities at end of fiscal yearUSD $ 256,122
Total liabilities at beginning of fiscal yearUSD $ 240,567
Total assets at end of fiscal yearUSD $ 3,410,308
Total assets at beginning of fiscal yearUSD $ 663,010
Revenues less expenses for current yearUSD $ 2,731,743
Revenues less expenses for previous yearUSD $ 43,415
Total expenses for current yearUSD $ 933,856
Total expenses for previous yearUSD $ 912,433
Other expenses in current yearUSD $ 319,086
Other expenses in previous yearUSD $ 202,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 614,770
Employee salary and benefits paid in previous yearUSD $ 709,510
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,665,599
Total revenue in previous fiscal yearUSD $ 955,848
Contributions and grants from current yearUSD $ 2,819,846
Contributions and grants from previous yearUSD $ 8,000
Total of other revenueUSD $ 1,724
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 804,781
Program Service Revenue from current yearUSD $ 829,590
Investment Income from prior yearUSD $ 3,576
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 117,830
Gross receipts from all sourcesUSD $ 955,848
Net assets / fund balances at end of fiscal yearUSD $ 422,443
Net assets / fund balances at beginning of fiscal yearUSD $ 379,028
Total liabilities at end of fiscal yearUSD $ 240,567
Total liabilities at beginning of fiscal yearUSD $ 290,157
Total assets at end of fiscal yearUSD $ 663,010
Total assets at beginning of fiscal yearUSD $ 669,185
Revenues less expenses for current yearUSD $ 43,415
Revenues less expenses for previous yearUSD $ -11,970
Total expenses for current yearUSD $ 912,433
Total expenses for previous yearUSD $ 820,327
Other expenses in current yearUSD $ 202,923
Other expenses in previous yearUSD $ 195,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 709,510
Employee salary and benefits paid in previous yearUSD $ 624,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 955,848
Total revenue in previous fiscal yearUSD $ 808,357
Contributions and grants from current yearUSD $ 8,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 117,830
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 956,893
Program Service Revenue from current yearUSD $ 804,781
Investment Income from prior yearUSD $ 177,471
Investment Income from current yearUSD $ 3,576
Other Revenue from prior yearUSD $ 2,287
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 823,001
Net assets / fund balances at end of fiscal yearUSD $ 379,028
Net assets / fund balances at beginning of fiscal yearUSD $ 390,998
Total liabilities at end of fiscal yearUSD $ 290,157
Total liabilities at beginning of fiscal yearUSD $ 253,522
Total assets at end of fiscal yearUSD $ 669,185
Total assets at beginning of fiscal yearUSD $ 644,520
Revenues less expenses for current yearUSD $ -11,970
Revenues less expenses for previous yearUSD $ 134,227
Total expenses for current yearUSD $ 820,327
Total expenses for previous yearUSD $ 1,005,454
Other expenses in current yearUSD $ 195,913
Other expenses in previous yearUSD $ 261,199
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 624,414
Employee salary and benefits paid in previous yearUSD $ 744,255
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 808,357
Total revenue in previous fiscal yearUSD $ 1,139,681
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,030
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,185,170
Program Service Revenue from current yearUSD $ 956,893
Investment Income from prior yearUSD $ 462
Investment Income from current yearUSD $ 177,471
Other Revenue from prior yearUSD $ 466
Other Revenue from current yearUSD $ 2,287
Gross receipts from all sourcesUSD $ 1,183,018
Net assets / fund balances at end of fiscal yearUSD $ 390,998
Net assets / fund balances at beginning of fiscal yearUSD $ 256,771
Total liabilities at end of fiscal yearUSD $ 253,522
Total liabilities at beginning of fiscal yearUSD $ 535,383
Total assets at end of fiscal yearUSD $ 644,520
Total assets at beginning of fiscal yearUSD $ 792,154
Revenues less expenses for current yearUSD $ 134,227
Revenues less expenses for previous yearUSD $ -6,753
Total expenses for current yearUSD $ 1,005,454
Total expenses for previous yearUSD $ 1,192,851
Other expenses in current yearUSD $ 261,199
Other expenses in previous yearUSD $ 291,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 744,255
Employee salary and benefits paid in previous yearUSD $ 900,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,139,681
Total revenue in previous fiscal yearUSD $ 1,186,098
Contributions and grants from current yearUSD $ 3,030
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 287
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 725,931
Program Service Revenue from current yearUSD $ 1,185,170
Investment Income from prior yearUSD $ 2,331
Investment Income from current yearUSD $ 462
Other Revenue from prior yearUSD $ 4,063
Other Revenue from current yearUSD $ 466
Gross receipts from all sourcesUSD $ 1,186,098
Net assets / fund balances at end of fiscal yearUSD $ 256,771
Net assets / fund balances at beginning of fiscal yearUSD $ 263,524
Total liabilities at end of fiscal yearUSD $ 535,383
Total liabilities at beginning of fiscal yearUSD $ 502,105
Total assets at end of fiscal yearUSD $ 792,154
Total assets at beginning of fiscal yearUSD $ 765,629
Revenues less expenses for current yearUSD $ -6,753
Revenues less expenses for previous yearUSD $ -9,464
Total expenses for current yearUSD $ 1,192,851
Total expenses for previous yearUSD $ 1,142,593
Other expenses in current yearUSD $ 291,930
Other expenses in previous yearUSD $ 296,855
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,921
Employee salary and benefits paid in previous yearUSD $ 845,738
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,186,098
Total revenue in previous fiscal yearUSD $ 1,133,129
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 400,804
Total of other revenueUSD $ 466
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 574,593
Program Service Revenue from current yearUSD $ 725,931
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ 2,331
Other Revenue from prior yearUSD $ 5,006
Other Revenue from current yearUSD $ 4,063
Gross receipts from all sourcesUSD $ 1,133,129
Net assets / fund balances at end of fiscal yearUSD $ 263,524
Net assets / fund balances at beginning of fiscal yearUSD $ 272,988
Total liabilities at end of fiscal yearUSD $ 502,105
Total liabilities at beginning of fiscal yearUSD $ 510,146
Total assets at end of fiscal yearUSD $ 765,629
Total assets at beginning of fiscal yearUSD $ 783,134
Revenues less expenses for current yearUSD $ -9,464
Revenues less expenses for previous yearUSD $ -15,090
Total expenses for current yearUSD $ 1,142,593
Total expenses for previous yearUSD $ 995,689
Other expenses in current yearUSD $ 296,855
Other expenses in previous yearUSD $ 238,411
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,738
Employee salary and benefits paid in previous yearUSD $ 757,278
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,133,129
Total revenue in previous fiscal yearUSD $ 980,599
Contributions and grants from current yearUSD $ 400,804
Contributions and grants from previous yearUSD $ 400,695
Total of other revenueUSD $ 4,063
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 912,650
Program Service Revenue from current yearUSD $ 574,593
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 305
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,006
Gross receipts from all sourcesUSD $ 980,599
Net assets / fund balances at end of fiscal yearUSD $ 272,988
Net assets / fund balances at beginning of fiscal yearUSD $ 288,078
Total liabilities at end of fiscal yearUSD $ 510,146
Total liabilities at beginning of fiscal yearUSD $ 404,685
Total assets at end of fiscal yearUSD $ 783,134
Total assets at beginning of fiscal yearUSD $ 692,763
Revenues less expenses for current yearUSD $ -15,090
Revenues less expenses for previous yearUSD $ -16
Total expenses for current yearUSD $ 995,689
Total expenses for previous yearUSD $ 913,427
Other expenses in current yearUSD $ 238,411
Other expenses in previous yearUSD $ 218,654
Total fundraising expenses in current yearUSD $ 2,048
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 757,278
Employee salary and benefits paid in previous yearUSD $ 694,773
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 980,599
Total revenue in previous fiscal yearUSD $ 913,411
Contributions and grants from current yearUSD $ 400,695
Contributions and grants from previous yearUSD $ 437
Total of other revenueUSD $ 5,006

Other Company Names associated with EIN

MARINETTE COUNTY SHELTER CAREGROUP HOME
MARINETTE COUNTY GROUP HOME ASSOCIATION
MARINETTE COUNTY GROUP HOME

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391709371

USA Location Address
900 WELLS ST
MARINETTE
WI
54143
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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