2025-06-17T12:57:47-04:00 2024-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-01-01 391229161 THE MOORING PROGRAMS INCORPORATED MOOR 9207222345 4764 INTEGRITY WAY SUITE 312 APPLETON WI 54913 MICHELLE DEVINE GIESE CEO 9207222345 2025-05-21 true false LAURA STINSKI CPA P02069209 9209930105 2025-05-21 2024 2025-03-06 01:10:19Z X APRICITY MICHELLE DEVINE GIESE 1010 STROHMEYER DRIVE NEENAH WI 54956 7147183 false X WWW.APRICITYSERVICES.COM X 1975 WI TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY. 13 12 250 12 0 938533 1168297 5564594 5945975 9544 9988 54082 22923 6566753 7147183 119015 270000 0 4560222 4939177 0 185276 1910433 1983238 6589670 7192415 -22917 -45232 3467925 2335200 1703169 570259 1764756 1764941 TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY. false false 3382025 3710183 APRICITY RESIDENTIAL TREATMENT (ART) IS GENDER SPECIFIC AND DUAL DIAGNOSED AODA TREATMENT. MOORING HOUSE AND CASA CLARE ARE LICENSED BY THE STATE OF WISCONSIN, DEPARTMENT OF HEALTH AND FAMILY SERVICES AS A DHS 83 CLASS A COMMUNITY BASED RESIDENTIAL FACILITY. 1027863 247117 TRANSITIONAL RESIDENTIAL AND THE APARTMENT PROGRAM (LEVEL 1) INCLUDES INDIVIDUAL AND GROUP COUNSELING. THE CONTINUUM OF CARE HELPS A CLIENT GAIN COPING MECHANISMS, LIFE SKILLS AND DO IT IN STAGES WHEN THEY ARE READY. 2029160 1988675 APRICITY CONTRACT PACKAGING (ACP), OFFERS TRANSITIONAL EMPLOYMENT AND JOB READINESS TRAINING TO AN EXCLUSIVE POPULATION OF MEN AND WOMEN IN RECOVERY FROM SUBSTANCE USE DISORDER. 6439048 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 45 0 true 250 true false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true true false WI X X MICHELLE DEVINE GIESE 9207222345 1010 STROHMEYER DRIVE NEENAH WI 54956 MICHELLE DEVINE GIESE CEO 40.00 X X 194075 0 28879 DAN HAAK PRESIDENT 40.00 X 116132 0 36277 JOLIE VERVOOT PRESIDENT 40.00 X 117127 0 31822 COR BOSSELAAR VICE CHAIRPE 5.00 X X 0 0 0 MIKE FRISCH CHAIRPERSON 5.00 X X 0 0 0 SONDRA GORHAM BOARD MEMBER 2.00 X 0 0 0 MARY JANE GRISSMAN BOARD MEMBER 2.00 X 0 0 0 KAREN HARKNESS SECRETARY 5.00 X X 0 0 0 SEAN KUETHER BOARD MEMBER 2.00 X 0 0 0 KAREN LAWS BOARD MEMBER 2.00 X 0 0 0 JOHN PRANICA TREASURER 5.00 X X 0 0 0 MIKE SANDERCOCK BOARD MEMBER 2.00 X 0 0 0 DAN SQUIRES BOARD MEMBER 2.00 X 0 0 0 WADE UHLENBRAUCK BOARD MEMBER 2.00 X 0 0 0 BRIAN WESTPHAL BOARD MEMBER 2.00 X 0 0 0 427334 96978 3 false true false 405594 762703 1168297 PURCHASE OF SERVICE CONTRACTS 3710183 3710183 PACKAGING REVENUE 1988675 1988675 INSURANCE CONTRACTS 153803 153803 RESIDENT FEES 93314 93314 5945975 9988 9988 MISCELLANEOUS INCOME 16423 16423 TRAINING 6500 6500 22923 7147183 5945975 32911 270000 270000 524312 236209 247040 41063 3616772 3429969 66317 120486 65000 60404 1043 3553 440312 406462 25564 8286 292781 260226 20667 11888 60491 60491 4799 4799 401356 401356 45486 45486 148093 120102 27991 759819 698523 61296 64071 58162 5909 28144 28144 21525 20303 1222 38135 33253 4882 PACKAGING EXPENSE 267251 267251 FOOD 100705 100705 BAD DEBT EXPENSE 40870 40870 MISCELLANEOUS EXPENSE 2493 2493 7192415 6439048 568091 185276 741082 294315 110566 164544 693257 912148 20569 60637 967818 842102 147241 125716 1755210 777840 3467925 2335200 443274 317225 1259895 253034 1703169 570259 X 1704756 1724941 60000 40000 1764756 1764941 3467925 2335200 -45232 45417 X false true X true false X 1699522 2585415 803245 938533 1168297 7195012 4021700 4292545 4910538 5564594 5945975 24735352 32720 38965 113890 54082 22923 262580 5753942 6916925 5827673 6557209 7137195 32192944 32192944 5324 5912 9544 9988 30768 5324 5912 9544 9988 30768 5759266 6922837 5827673 6566753 7147183 32223712 0.99900 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775897 697940 77957 191921 144162 47759 125716 BENEFICIAL INTEREST IN ASSETS 529054 RIGHT TO USE LEASE ASSETS 240215 REFUNDABLE DEPOSITS 8571 777840 LEASE LIABILITY 240215 DUE TO COUNTIES 12819 253034 X 7187801 45417 45417 7142384 4799 4799 7147183 7187616 7187616 4799 4799 7192415 SCHEDULE D, PAGE 3, PART X THE MOORING PROGRAMS, INCORPORATED IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. false THE MOORING FOUNDATION INC 1010 STROHMEYER DRIVE NEENAH WI 54956 391354486 3 270000 RENT EXPENSES 1 X X X false false false false false false false false false MICHELLE DEVINE GIESE CEO 194075 28879 222954 DAN HAAK PRESIDENT 116132 36277 152409 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES ARE WRITTEN AND KEPT ON FILE AT THE CORPORATE OFFICE. UPDATED DISCLOSURES ARE DONE AT THE ANNUAL MEETING, WHEN A NEW MEMBER JOINS THE BOARD OR AT THE TIME OF AN EVENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION. VARIOUS SOURCES ARE USED FOR COMPARISONS FOR COMPENSATION AND CURRENTLY REVIEWED YEARLY. FORM 990, PAGE 6, PART VI, LINE 15B KEY PERSONNEL COMPENSATION IS REVIEWED YEARLY. SALARIES ARE COMPARED TO ENSURE ALIGNMENT WITH OTHER ORGANIZATIONS WITH SIMILAR ROLES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND ON GUIDESTAR. THE MOORING FOUNDATION INC 607 W SEVENTH STREET APPLETON WI 54911 391354486 SUPPORT WI 501C3 10 NA false false true false false false false false false false false true false false false false false false false false THE MOORING FOUNDATION INC B 270000 CASH THE MOORING FOUNDATION INC K 112119 CASH