Nonprofit · EIN 23-7167059
VILLA PHOENIX INC
Tax-exempt · APPLETON, WI 54911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $741,839 | $830,980 | -$89,141 | $610,521 | $31,077 | $579,444 |
| December 31, 2023 | 990 | $787,861 | $810,574 | -$22,713 | $709,087 | $52,149 | $656,938 |
| December 31, 2022 | 990 | $775,835 | $740,726 | $35,109 | $710,039 | $37,655 | $672,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,395
- Program service revenue
- $733,577
- Investment income
- -$211
- Net gain from sales of assets
- -$2,690
- Other revenue
- $3,078
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $497,487
- Salaries, compensation and benefits (total)
- $626,444
- Professional fundraising fees
- $0
- Accounting fees
- $9,064
- Travel
- $3,319
- Depreciation
- $12,596
- Program services (functional)
- $731,919
- Management and general (functional)
- $99,061
Balance sheet and other
- Total assets, start of year
- $709,087
- Total assets, end of year
- $610,521
- Total liabilities, end of year
- $31,077
- Net assets, end of year
- $579,444
- Land, buildings and equipment
- $102,801
- Net assets without donor restrictions
- $579,444
- Gross receipts
- $744,529
- Employees
- 15
- Year formed
- 1971
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HIETPAS | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE FERGUSON | VICE PRESIDE Trustee or director | – | $0 |
| LUKE JACOBS | TREASURER Trustee or director | – | $0 |
| JAN THOMPSON | SECRETARY Trustee or director | – | $0 |
| SHEILA FENOLIO | DIRECTOR Trustee or director | – | $0 |
| ANN LUX | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN LUX | EXECUTIVE DI Officer | 40 | $109,125 |
| JAMES HIETPAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE FERGUSON | VICE PRESIDE Trustee or director | 1 | $0 |
| LUKE JACOBS | TREASURER Trustee or director | 1 | $0 |
| JAN THOMPSON | SECRETARY Trustee or director | 1 | $0 |
| SHEILA FENOLIO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN LUX | EXECUTIVE DI Officer | 40 | $107,233 |
| JAMES HIETPAS | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE FERGUSON | VICE PRESIDE Trustee or director | – | $0 |
| LUKE JACOBS | TREASURER Trustee or director | – | $0 |
| JAN THOMPSON | SECRETARY Trustee or director | – | $0 |
| SHEILA FENOLIO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 418 N LAWE ST, APPLETON, WI 54911-5523
- Principal officer (990 for 2024)
- ANN LUX, 418 N LAWE STREET, APPLETON, WI 54911
- Signed the 990
- ANN LUX, EXECUTIVE DIRECTOR
- Phone
- (920) 731-1316
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND AODA.
Program accomplishments
- TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND AODA.Expenses $731,919
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7167059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $610,521
- Income (IRS master file)
- $744,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $741,839 | $830,980 | $610,521 | XML |
| 990 | December 2023 | $787,861 | $810,574 | $709,087 | XML |
| 990 | December 2022 | $775,835 | $740,726 | $710,039 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7167059).
Questions about VILLA PHOENIX INC
- What is the EIN of VILLA PHOENIX INC?
- The employer identification number (EIN) of VILLA PHOENIX INC is 23-7167059.
- Is VILLA PHOENIX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to VILLA PHOENIX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA PHOENIX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA PHOENIX INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA PHOENIX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLA PHOENIX INC?
- The 990 for the year ended December 31, 2024 names ANN LUX.
- Who are the officers and directors of VILLA PHOENIX INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VILLA PHOENIX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $741,839, expenses of $830,980 and total assets of $610,521 at year end.
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All nonprofits in APPLETON · Wisconsin · Mental health and crisis intervention