Attic Angel Place Inc

Middleton, WI
Tax-exempt since June 1998
EIN: 39-1919667

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$17.1M (2024)

Expenses

$17.2M (2024)

Total Assets

$38M (2024)

Total Liabilities

$16.7M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Revenue

$17,064,020

Expenses

$17,193,782

Net Income

-$129,762

Net Assets

$21,336,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$243,710	1.4%
Program Services	$15,684,942	91.9%
Investment Income	$388,680	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$689,896	4.0%
Net Inventory Sales	$0
Other Revenue	$56,792	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,152	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,219,729	53.6%

Assets/Debt
Total Assets	$38,034,961
Total Liabilities	$16,698,538
Net Assets	$21,336,423

Compensation

Key Employees and Officers	Compensation	Related	Other
Patty Schultz (Chair)	$0	$0	$0
Terry Mouchayleh (Vice Chair)	$0	$0	$0
Nancy Olson (Secretary)	$0	$0	$0
Michele Joslyn (Director)	$0	$0	$0
Kim Kundert (Director)	$0	$0	$0
Barbara Berven (Director)	$0	$0	$0
Michelle Godfrey (President/Ceo)	$0	$205,554	$8,413
John Kaiser (Chief Financial Officer)	$0	$125,208	$16,916
Moussa Dissa (Nursing Manager)	$0	$104,012	$4,804
Kimberly Blum (Resident Services Dir)	$0	$123,654	$34,351
Kelly Dubois (Vp Marketing & Donor Relations)	$0	$119,529	$4,821
Judith Hinze (Nursing Manager)	$0	$105,890	$33,275
Derek Buckley (Vp Housing And Managed Services)	$0	$149,365	$10,769

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990

Filed on Sept. 9, 2024

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Fiscal Year Ending March
2023

Revenue

$16,010,101

Expenses

$16,512,101

Net Income

-$502,000

Net Assets

$20,592,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$548,805	3.4%
Program Services	$14,487,993	90.5%
Investment Income	$287,686	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$597,298	3.7%
Net Inventory Sales	$0
Other Revenue	$88,319	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$352,710	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,695,493	52.7%

Assets/Debt
Total Assets	$37,135,333
Total Liabilities	$16,542,640
Net Assets	$20,592,693

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Joslyn (Chair)	$0	$0	$0
Patty Schultz (Vice Chair)	$0	$0	$0
Pat Mcclimon (Secretary)	$0	$0	$0
Barbara Berven (Director)	$0	$0	$0
Shannon Davidson (Director)	$0	$0	$0
Nancy Olson (Director)	$0	$0	$0
Michelle Godfrey (President/Ceo)	$0	$165,174	$565
John Kaiser (Chief Financial Officer)	$0	$130,572	$1,303
Cheryl Miller (Chief Admin Officer Part Year)	$0	$170,514	$15,206
Judith Hinze (Nursing Manager)	$0	$152,102	$21,537
Derek Buckley (Chief Operational Officer)	$0	$146,533	$763
Jennifer Mclaughlin (Nursing Manager)	$0	$139,051	$7,336
Christian Benzschawel (Nursing Supervisor)	$0	$111,899	$668
Kelly Dubois (Vp Marketing & Development)	$0	$108,766	$637
Mary Ann Drescher (Former President)	$0	$115,423	$57

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990

Filed on Nov. 2, 2023

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Fiscal Year Ending March
2022

Revenue

$17,042,390

Expenses

$16,297,076

Net Income

$745,314

Net Assets

$22,740,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,092,811	6.4%
Program Services	$15,023,759	88.2%
Investment Income	$368,664	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$488,936	2.9%
Net Inventory Sales	$0
Other Revenue	$68,220	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,488	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,774,080	53.8%

Assets/Debt
Total Assets	$40,139,262
Total Liabilities	$17,399,227
Net Assets	$22,740,035

Compensation

Key Employees and Officers	Compensation	Related	Other
Shannon Davidson (Chair)	$0	$0	$0
Michele Joslyn (Vice Chair)	$0	$0	$0
Judy Winkel (Secretary)	$0	$0	$0
Katie Sekelsky (Director)	$0	$0	$0
Pat Mcclimon (Director)	$0	$0	$0
Anne Dorn (Director)	$0	$0	$0
Mary Ann Drescher (President)	$0	$242,736	$25,166
John Kaiser (Chief Financial Officer)	$0	$124,694	$10,264
Michelle Godfrey (Ceo)	$0	$0	$0
Derek Buckley (Chief Operational Officer)	$0	$139,767	$11,242
Cheryl Miller (Chief Administrative Offic)	$0	$147,972	$31,509
Lisa Mcglynn (Director Of Nursing)	$0	$135,714	$11,553
Judith Hinze (Rcac Manager)	$0	$129,633	$29,802
Jennifer Mclaughlin (Cbrf Manager)	$0	$118,511	$15,625

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990

Filed on Nov. 1, 2022

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Fiscal Year Ending March
2021

Revenue

$17,807,127

Expenses

$15,972,098

Net Income

$1,835,029

Net Assets

$21,975,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$316,025	1.8%
Program Services	$14,786,258	83.0%
Investment Income	$360,083	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,226,930	6.9%
Net Inventory Sales	$0
Other Revenue	$1,117,831	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,225	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,430,001	52.8%

Assets/Debt
Total Assets	$41,145,274
Total Liabilities	$19,169,337
Net Assets	$21,975,937

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Dorn (Chair)	$0	$0	$0
Shannon Davidson (Vice Chair)	$0	$0	$0
Judy Winkel (Secretary)	$0	$0	$0
Katie Sekelsky (Director)	$0	$0	$0
Pat Mcclimon (Director)	$0	$0	$0
Amy Nickles (Director)	$0	$0	$0
Mary Ann Drescher (President)	$0	$202,735	$25,260
Joanne Vaccaro (Director Of Finance)	$0	$32,007	$1,086
John Kaiser (Chief Financial Officer)	$0	$44,895	$226
Derek Buckley (Chief Operational Officer)	$0	$131,866	$6,116
Cheryl Miller (Chief Administrative Offic)	$0	$134,210	$26,484
Lisa Mcglynn (Director Of Nursing)	$0	$122,139	$7,027

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990

Filed on Sept. 14, 2021

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Fiscal Year Ending March
2020

Revenue

$15,936,245

Expenses

$15,678,214

Net Income

$258,031

Net Assets

$17,377,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,294	1.4%
Program Services	$15,291,993	96.0%
Investment Income	$420,359	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$79,669
Net Inventory Sales	$0
Other Revenue	$81,268	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,394	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,284,671	52.8%

Assets/Debt
Total Assets	$36,818,212
Total Liabilities	$19,440,508
Net Assets	$17,377,704

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Nickles (Chair)	$0	$0	$0
Anne Dorn (Vice Chair)	$0	$0	$0
Tricia Smith (Treasurer)	$0	$0	$0
Sally Lorenz (Director)	$0	$0	$0
Katie Sekelsky (Director)	$0	$0	$0
Judy Winkel (Director)	$0	$0	$0
Mary Ann Drescher (President)	$0	$192,277	$24,434
Joanne Vaccaro (Director Of Finance)	$0	$84,985	$4,893
Derek Buckley (Chief Operational Officer)	$0	$126,811	$5,262
Cheryl Miller (Chief Administrative Offic)	$0	$127,664	$25,826
Lisa Mcglynn (Director Of Nursing)	$0	$106,657	$6,338

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990

Filed on Dec. 4, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending March
2019

Revenue

$12,470,892

Expenses

$11,869,322

Net Income

$601,570

Net Assets

$18,459,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$158,386	1.3%
Program Services	$11,608,120	93.1%
Investment Income	$306,868	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$346,420	2.8%
Net Inventory Sales	$0
Other Revenue	$51,098	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$308,057	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,705,613	48.1%

Assets/Debt
Total Assets	$38,426,950
Total Liabilities	$19,967,596
Net Assets	$18,459,354

Compensation

Key Employees and Officers	Compensation	Related	Other
Sally Lorenz (Chair)	$0	$0	$0
Amy Nickles (Vice Chair/Secretary)	$0	$0	$0
Cheri Teal (Treasurer)	$0	$0	$0
Jean Carlson (Director)	$0	$0	$0
Caroline Liedtke (Director)	$0	$0	$0
Tricia Smith (Director)	$0	$0	$0
Mary Ann Drescher (President)	$0	$185,996	$23,060
Ann Martel (Chief Financial Officer)	$0	$79,689	$3,128
Derek Buckley (Chief Operational Officer)	$0	$122,693	$5,109
Cheryl Miller (Chief Administrative Officer)	$0	$114,038	$23,564
Lisa Mcglynn (Director Of Nursing)	$0	$102,719	$5,762

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990

Filed on Aug. 15, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending March
2018

Revenue

$11,053,045

Expenses

$10,310,241

Net Income

$742,804

Net Assets

$17,810,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,975	0.3%
Program Services	$10,262,412	92.8%
Investment Income	$272,552	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$422,790	3.8%
Net Inventory Sales	$0
Other Revenue	$64,316	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,037,121	48.9%

Assets/Debt
Total Assets	$38,057,499
Total Liabilities	$20,247,190
Net Assets	$17,810,309

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Bush (Director)	$0	$0	$0
Caroline Liedtke (Chair)	$0	$0	$0
Cheri Teal (Treasurer)	$0	$0	$0
Jean Carlson (Director)	$0	$0	$0
Sally Lorenz (Vice Chair/Secretary)	$0	$0	$0
Tricia Smith (Director)	$0	$0	$0
Mary Ann Drescher (President)	$0	$183,609	$17,684

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990

Filed on Jan. 10, 2019

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Fiscal Year Ending March
2017

Revenue

$10,101,106

Expenses

$9,635,655

Net Income

$465,451

Net Assets

$16,657,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,735	0.2%
Program Services	$9,819,445	97.2%
Investment Income	$135,293	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$87,024	0.9%
Net Inventory Sales	$0
Other Revenue	$43,609	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,799,369	49.8%

Assets/Debt
Total Assets	$37,623,269
Total Liabilities	$20,965,635
Net Assets	$16,657,634

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Bush (Chair)	$0	$0	$0
Caroline Liedtke (Vice Chair/Secretary)	$0	$0	$0
Cheri Teal (Treasurer)	$0	$0	$0
Jean Carlson (Member)	$0	$0	$0
Jan Von Haden (Member)	$0	$0	$0
Cindy Zellers (Past Chair)	$0	$0	$0
Mary Ann Drescher (President)	$0	$174,855	$15,482

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990

Filed on Feb. 13, 2018

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Fiscal Year Ending March
2016

Revenue

$9,393,881

Expenses

$8,895,264

Net Income

$498,617

Net Assets

$15,154,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,962	0.2%
Program Services	$9,239,992	98.4%
Investment Income	$123,669	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$25,861
Net Inventory Sales	$0
Other Revenue	$36,119	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$36,320,699
Total Liabilities	$21,166,491
Net Assets	$15,154,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Von Haden (Member)	$0	$0	$0
Ellen Wickland (Member)	$0	$0	$0
Cindy Zellers (Chair)	$0	$0	$0
Sue Bush (Vice Chair/Secretary)	$0	$0	$0
Diane Stumpf (Treasurer)	$0	$0	$0
Karen Perzentka (Past Chair)	$0	$0	$0
Mary Ann Drescher (President)	$0	$174,526	$0

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990

Filed on Feb. 15, 2017

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Fiscal Year Ending March
2015

Revenue

$9,128,472

Expenses

$8,397,646

Net Income

$730,826

Net Assets

$14,762,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,848	0.2%
Program Services	$8,776,707	96.1%
Investment Income	$115,009	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$174,156	1.9%
Net Inventory Sales	$0
Other Revenue	$42,752	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$37,144,298
Total Liabilities	$22,382,207
Net Assets	$14,762,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Von Haden (Member)	$0	$0	$0
Nancy Killeen (Member)	$0	$0	$0
Cindy Zellers (Chair)	$0	$0	$0
Sue Bush (Vice Chair/Secretary)	$0	$0	$0
Diane Stumpf (Treasurer)	$0	$0	$0
Karen Perzentka (Past Chair)	$0	$0	$0
Mary Ann Drescher (President)	$0	$156,744	$0

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990

Filed on Feb. 15, 2016

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Fiscal Year Ending March
2014

Revenue

$8,492,594

Expenses

$8,102,655

Net Income

$389,939

Net Assets

$13,116,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,407	0.3%
Program Services	$8,149,800	96.0%
Investment Income	$105,996	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$169,876	2.0%
Net Inventory Sales	$0
Other Revenue	$44,515	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,502,899
Total Liabilities	$22,386,216
Net Assets	$13,116,683

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Killeen (Director)	$0	$0	$0
Joanne Salzmann (Director)	$0	$0	$0
Dale Wortley (Director)	$0	$0	$0
Karen Perzentka (Chairperson)	$0	$0	$0
Diane Stumpf (Treasurer)	$0	$0	$0
Cindy Zellers (Vice Chair/Secretary)	$0	$0	$0
Mary Ann Drescher (President)	$0	$162,732	$0

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990

Filed on Feb. 16, 2015

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Fiscal Year Ending March
2013

Revenue

$7,837,393

Expenses

$7,081,836

Net Income

$755,557

Net Assets

$11,493,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,434	0.7%
Program Services	$7,452,928	95.1%
Investment Income	$121,642	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$124,166	1.6%
Net Inventory Sales	$0
Other Revenue	$86,223	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$33,471,355
Total Liabilities	$21,977,689
Net Assets	$11,493,666

990

Filed on Dec. 27, 2013

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Fiscal Year Ending March
2012

Revenue

$7,665,097

Expenses

$7,000,582

Net Income

$664,515

Net Assets

$9,472,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,633	1.3%
Program Services	$7,321,181	95.5%
Investment Income	$177,043	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$52,231	0.7%
Net Inventory Sales	$0
Other Revenue	$17,009	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$27,547,406
Total Liabilities	$18,075,110
Net Assets	$9,472,296

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Attic Angel Place Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $17.1M (2024)

Expenses $17.2M (2024)

Total Assets $38M (2024)

Total Liabilities $16.7M (2024)

Tax Filings by Year

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$17.1M (2024)

Expenses

$17.2M (2024)

Total Assets

$38M (2024)

Total Liabilities

$16.7M (2024)

Fiscal Year Ending March
2024

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002

Fiscal Year Ending March
2001