2024-07-17T12:33:52-04:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2022-01-01 237088971 VILLA HOPE INCORPORATED VILL 9207395337 PO BOX 1733 APPLETON WI 549121733 SCOTT RICHTER PRESIDENT 9207395337 2024-07-10 true SCOTT RICHTER 999009999 false KARIN G HARMS CPA P00073773 9204522255 2024-07-17 2022 2023-04-26 12:10:37Z X SCOTT RICHTER 613 N DIVISION ST APPLETON WI 54911 2463497 false X WWW.VILLAHOPEINC.COM X 1970 WI TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ADULTS SUFFERING FROM SEVERE AND PERSISTENT MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, CHEMICAL DEPENDENCIES AND OTHER RELATED DISORDERS THROUGH EDUCATION, THERAPY, SUPPORT AND MOST IMPORTANTLY, HOPE. WE BELIEVE THAT A HEALTHY SUPPORT SYSTEM, STRONG AND EFFECTIVE RESOURCES, AND HOPE ARE THE BEST INGREDIENTS TO CULTIVATE HEALTHY LIFESTYLE CHOICES AND INDEPENDENCE. 5 5 56 8 0 118215 115018 2316756 2326471 3108 4569 17362 11529 2455441 2457587 0 0 1654698 1673009 0 0 762990 827452 2417688 2500461 37753 -42874 1472820 1501940 240519 300062 1232301 1201878 X TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ADULTS SUFFERING FROM SEVERE AND PERSISTENT MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, CHEMICAL DEPENDENCIES AND OTHER RELATED DISORDERS THROUGH EDUCATION, THERAPY, SUPPORT AND MOST IMPORTANTLY, HOPE. WE BELIEVE THAT A HEALTHY SUPPORT SYSTEM, STRONG AND EFFECTIVE RESOURCES, AND HOPE ARE THE BEST INGREDIENTS TO CULTIVATE HEALTHY LIFESTYLE CHOICES AND INDEPENDENCE. false false 2158208 2326471 PROVIDE CBRF, SUPERVISED APARTMENT AND CSP SERVICES TO CLIENTS WITH VARIOUS DISABILITIES, ALCOHOL/DRUG DEPENDENCIES, MENTAL, SOCIAL AND OTHER ADJUSTMENT DIFFICULTIES, INCLUDING ASSISTANCE WITH DAILY LIVING SKILLS, COUNSELING, MEDICAL MONITORING AND TRANSPORTATION. FOR 2022 CBRF/SAP/NEW HOPE CLIENTS SERVED TOTALED 66. 2158208 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 56 true 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 true true true true true true true true false WI X SEAN MCMILLIN 9206193734 613 N DIVISION ST APPLETON WI 54911 SEAN MCMILLIN INTERIM EXEC 40.00 X 79829 0 12491 JACQUELINE CAVANAUGH EXEC DIR MAR 40.00 X 30357 0 1771 WILLIAM DRISCOLL EXEC DIR UNT 40.00 X 1881 0 38 KURT GOEHRE VICE PRESIDE 1.00 X X 0 0 0 JANN KOSTECKE TREASURER 1.00 X X 0 0 0 SCOTT RICHTER PRESIDENT 1.00 X X 0 0 0 JEFF KIRCHNER RPH DIRECTOR 1.00 X 0 0 0 JULIE ZIMPEL DIRECTOR 1.00 X 0 0 0 112067 14300 false false false 18387 96631 115018 CBRF & CSP SERVICES 624200 2326471 2326471 2326471 956 956 9523 5910 3613 3613 3613 OTHER INCOME 11529 11529 11529 2457587 2326471 16098 126367 105757 20610 1172514 981277 191237 18357 15363 2994 252372 211210 41162 103399 86535 16864 12380 11761 619 119459 113486 5973 7592 6150 1442 188106 168451 19655 73597 65123 8474 1277 932 345 3073 3073 43551 36583 6968 74650 62706 11944 CONTRACTED SERVICES 90991 90991 FOOD 82543 82543 TELEPHONE 38202 32090 6112 FURNISHING/LINENS/RECREAT 28665 28665 63366 58585 4781 2500461 2158208 342253 0 228709 140471 288966 199135 253009 437428 19409 12287 1366347 768393 581302 597954 101425 114665 1472820 1501940 170950 233095 69569 66967 240519 300062 X 1130876 1087213 101425 114665 1232301 1201878 1472820 1501940 -42874 12451 X false true X true false X 55156 86510 417879 118215 115018 792778 3178908 2799734 2491425 2316756 2326471 13113294 3234064 2886244 2909304 2434971 2441489 13906072 2564098 2564098 2564098 2564098 11341974 2661 2899 2781 2895 956 12192 2661 2899 2781 2895 956 12192 1190 10890 2991 17362 11529 43962 3237915 2900033 2915076 2455228 2453974 13962226 0.81230 0.82340 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 43,962 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101425 13240 114665 93272 8153 101425 91635 1637 93272 76015 15620 91635 71197 4818 76015 1.00000 false false 182598 182598 978816 646880 331936 196320 112900 83420 8613 8613 597954 X 2470038 12451 12451 2457587 2457587 2500461 2500461 2500461 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS WERE SET ASIDE TO ENSURE THAT VILLA HOPE, INC. HAS THE OPERATING FUNDS NECESSARY IN CASE THE ORGANIZATION NEEDS TO MAKE MAJOR REPAIRS TO ITS FACILITIES OR PURCHASE A NEW FACILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION. BENJAMIN DRISCOLL SON OF EXEC DIR 34964 EMPLOYMENT false FORM 990, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED TO REFLECT CHANGES IN THE AUDITED FINANCIAL STATEMENTS FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ADULTS SUFFERING FROM SEVERE AND PERSISTENT MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, CHEMICAL DEPENDENCIES AND OTHER RELATED DISORDERS THROUGH EDUCATION, THERAPY, SUPPORT AND MOST IMPORTANTLY, HOPE. WE BELIEVE THAT A HEALTHY SUPPORT SYSTEM, STRONG AND EFFECTIVE RESOURCES, AND HOPE ARE THE BEST INGREDIENTS TO CULTIVATE HEALTHY LIFESTYLE CHOICES AND INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AND APPROVED BEFORE THE TAX RETURN IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE SALARIES AND WAGES, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED ANNUALLY, WITH CONSIDERATION GIVEN TO MARKET RATES FOR SIMILAR POSITIONS, PERFORMANCE RATINGS AND OTHER CRITERIA. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE SALARIES AND WAGES ARE REVIEWED ANNUALLY, WITH CONSIDERATION GIVEN TO MARKET RATES FOR SIMILAR POSITIONS, PERFORMANCE RATINGS AND OTHER CRITERIA. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL SERVICE PROVIDERS IN ACCORDANCE WITH PROVISIONS OF WRITTEN CONTRACTS FOR SERVICES ANNUALLY, AND TO ANYONE ELSE UPON REQUEST. THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE UNITED WAY (A FUNDING AGENCY) AND TO ANYONE ELSE UPON REQUEST.