2025-04-03T12:52:22-07:00 2024-03-31 990 2023-04-01 391809152 APPLE RIVER INC APPL 7153946617 1416 Cumming Ave Superior WI 54880 Clint Thursby Chief Financial Officer 7153946617 2025-04-03 1 2023 2025-03-06 01:10:19Z Alan Rock Apple River Inc 1416 Cumming Ave Superior WI 54880 53549 0 0928 X ccbsuperior.org X 1997 WI Subsidized housing for low income persons with chronic mental illness. 5 5 0 5 0 0 24480 25524 24095 27370 101 146 0 509 48676 53549 0 0 0 0 13067 15441 0 0 0 42560 51469 55627 66910 -6951 -13361 243524 234383 36161 40381 207363 194002 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. 0 0 55788 0 53549 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. 0 0 0 55788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Catholic Charities Bureau 7153946617 1416 Cumming Ave Superior WI 54880 X Michael Welch President 1 0 X X 0 0 0 Dale Johnson Vice President 1 0 X X 0 0 0 Jeffrey Urbaniak Secretary/Treasurer 1 0 X X 0 0 0 Tracy Allen Board Director 1 0 X 0 0 0 Sue Blank Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25524 0 0 25524 Tenant Fees 900099 27370 27370 0 0 0 0 0 0 27370 146 0 0 146 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior year voided payments 900099 509 509 0 0 0 0 0 0 509 53549 27879 0 146 13904 9733 4171 267 187 80 1270 889 381 2 2 4103 2872 1231 30200 30200 538 538 5259 5259 9874 9874 1479 1479 14 14 66910 55788 11122 0 6755 1262 72082 77028 553 1684 985 1134 449896 296621 163149 153275 243524 234383 22454 26674 13707 13707 36161 40381 X 207363 194002 0 0 207363 194002 243524 234383 -13361 0 0 0 0 0 X 0 0 0 X 23172 21996 21443 24480 25524 116615 23172 21996 21443 24480 25524 116615 116615 27 28 30 101 146 332 28887 24414 21280 24095 27879 126555 243502 0.47891 0.48034 X Schedule A, Part II, Line 10 Represents tenant portion of occupancy charges. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10095 10095 0 394969 251789 143180 0 22956 22956 0 0 21876 21876 0 0 0 0 0 153275 Loan payable to Catholic Charities Bureau 13707 13707 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part V, Line 2b All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization. Form 990, Part VI, Section A, Line 3 The management function has been contracted with Catholic Charities Bureau, Inc., a related party. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Apple River, Inc. Form 990, Part VI, Section A, Line 7b The Apple River, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 All salaries are subject to approval by the Board of Directors. Form 990, Part VI, Section C, Line 19 All requests for information are processed based on the merits of each circumstance. Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 390940744 Social Services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Diocese of Superior 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Extension requested August 15, 2024.