2024-08-12T13:44:08-04:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2023-01-01 237167059 VILLA PHOENIX INC VILL 9207311316 418 N LAWE ST APPLETON WI 549115523 ANN LUX EXECUTIVE DIRECTOR 9207311316 2024-08-12 true false GREG HEINO P00864397 9207334957 2024-08-12 2023 2024-08-08 14:25:15Z ANN LUX 418 N LAWE STREET APPLETON WI 54911 787861 false X NONE X 1971 WI TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND AODA. 5 5 15 0 1400 5500 773456 779880 979 2481 0 775835 787861 0 0 551930 620539 0 0 188796 190035 740726 810574 35109 -22713 710039 709087 37655 52149 672384 656938 TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND AODA. false false 733789 TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND AODA. 733789 true false false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 15 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false WI X ANN LUX 9207311316 418 N LAWE STREET APPLETON WI 54911 JAMES HIETPAS PRESIDENT 1.00 X X 0 0 0 STEPHANIE FERGUSON VICE PRESIDE 1.00 X 0 0 0 LUKE JACOBS TREASURER 1.00 X 0 0 0 JAN THOMPSON SECRETARY 1.00 X 0 0 0 SHEILA FENOLIO DIRECTOR 1.00 X 0 0 0 ANN LUX EXECUTIVE DI 40.00 X 109125 0 0 109125 1 false false false 5500 5500 RENT FROM CLIENTS 779880 779880 779880 2481 2481 787861 779880 2481 109125 100395 8730 410179 377365 32814 63036 57993 5043 38199 35143 3056 2977 2977 31330 17295 14035 2737 221 2516 1492 1343 149 2765 2488 277 13203 12543 660 35332 30032 5300 FOOD SUPPLIES 40409 40409 UTILITIES 27367 27367 REPAIRS AND MAINTENANCE 15914 15914 HOUSEHOLD SUPPLIES 8962 8962 7547 6319 1228 810574 733789 76785 0 121098 119150 318276 320757 67933 64425 2080 7767 542729 424639 129021 118090 71631 78898 710039 709087 37655 52149 37655 52149 X 672384 656938 672384 656938 710039 709087 X -22713 7267 X false false X 704787 663917 1520 1400 5500 1377124 704787 663917 1520 1400 5500 1377124 1377124 1796 1283 705 979 2481 7244 2694 2373 5067 1389435 3565575 0.99110 0.99430 X PART II, LINE 10 5,067 71631 7964 697 78898 84681 -12328 722 71631 76246 9202 768 84681 70707 6179 640 76246 60689 10698 680 70707 1.00000 false false 12000 12000 426962 339893 87069 27180 26123 1057 76587 58623 17964 118090 ASSETS AT COMMUNITY FOUNDATION 78898 78898 787861 787861 787861 810574 810574 810574 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 GAIN ON INVESTMENT IN COMMUNITY FDTN 7,267