2024-11-15T09:51:26-05:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2023-01-01 753202931 SOAR FOX CITIES INC SOAR 9207319831 211 E FRANKLIN STREET APPLETON WI 54911 ERIN SCHULTZ-WEGE EXECUTIVE DIRECTOR 9207319831 2024-11-14 true false CORY AYALA-RUTTER P02338471 9207334957 2024-11-15 2023 2024-10-15 13:58:12Z ERIN SCHULTZ-WEGE 211 E FRANKLIN STREET APPLETON WI 54911 991659 false X X IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE. 10 10 14 0 754589 698733 234285 220738 4458 17098 42881 37571 1036213 974140 0 0 650515 709846 0 115313 189776 214790 840291 924636 195922 49504 1606603 1753757 39096 68206 1567507 1685551 X IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE. false false N/A 700857 ALL PROGRAM SERVICES 700857 700857 true true false false false false false false false true true false false false true false true false false false false false 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 5 0 true 14 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false ERIN SCHULTZ-WEGE 9207319831 211 E FRANKLIN STREET APPLETON WI 54911 X LEIGH BOLENDER SECRETARY X 0 0 0 POLLY VANDEN BOOGAARD BOARD MEMBER X 0 0 0 LAURA MCCORMICK PAST PRESIDE X 0 0 0 PAUL MEYER BOARD MEMBER X 0 0 0 JONATHAN PITZEN BOARD MEMBER X 0 0 0 JULIE KING CO-VICE PRES X 0 0 0 BRYAN MUELLER BOARD MEMBER X 0 0 0 HEATHER SOREBO PRESIDENTT X 0 0 0 GARY WEBER TREASURER X 0 0 0 REG WYDEVEN CO-VICE PRES X 0 0 0 false false false 8745 108239 581749 698733 PROGRAM INCOME 202908 202908 LEASE REVENUE 17830 17830 220738 17098 17098 55090 17519 37571 974140 237836 572036 417586 62924 91526 12195 9634 1098 1463 83952 66322 7556 10074 41663 32914 3750 4999 22861 8230 12574 2057 1676 1626 50 22294 11390 8971 1933 37671 33904 1884 1883 3674 3270 73 331 12644 12644 8428 8428 PROGRAM COSTS 88545 88545 MISCELLANEOUS 11112 9445 889 778 CONDO FEES 5385 4847 269 269 BAD DEBT 500 500 924636 700857 108466 115313 477259 552373 10451 3874 2195 3604 12632 18201 530392 178136 347193 352256 672925 741465 83948 81984 1606603 1753757 23928 40380 11454 12842 3714 14984 39096 68206 X 1471029 1582000 96478 103551 1567507 1685551 1606603 1753757 49504 68540 X false false X 503600 635017 608226 754589 698733 3200165 503600 635017 608226 754589 698733 3200165 258974 2941191 16780 3362 3315 23457 4351 2770 4334 11455 3235077 840618 0.90920 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 58800 58800 282392 89224 193168 116338 35301 81037 37034 37034 35828 16577 19251 352256 LEASE LIABILITY 9585 ADVOCACY COALITION 3355 ACCRUED PAYROLL 1611 SECURITY DEPOSITS - TENANTS 433 14984 1066407 68540 23727 92267 974140 974140 948363 23727 23727 924636 924636 GOLF OUTING 40737 40737 12955 FUNDRACER 14353 14353 4564 55090 55090 17519 17519 37571 FORM 990, PAGE 2, PART III, LINE 4D ALL PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PROPOSES PAY INCREASES FOR STAFF WHICH ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC