Civic Intelligence

Phoenix Villa Inc

990 • Fiscal year 2022 • EIN 93-0743822

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 08, 2023

Organization Profile
1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,846,792

Up $555,987 (+8.8%) from 2021

Net Assets

Up

-$1,905,107

Up $581,727 (+23%) from 2021

Liabilities

Down

$8,751,899

Down $25,740 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$3,558,998

Down $45,466 (-1.3%) from 2021

Expenses

Up

$2,977,271

Up $67,322 (+2.3%) from 2021

Net Income

Down

$581,727

Down $112,788 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $5,205,066Liabilities 2012: $11,036,446Net Assets 2012: -$5,831,3802012Assets 2013: $5,349,585Liabilities 2013: $10,978,758Net Assets 2013: -$5,629,1732013Assets 2014: $5,311,692Liabilities 2014: $10,786,861Net Assets 2014: -$5,475,1692014Assets 2015: $5,422,544Liabilities 2015: $10,617,472Net Assets 2015: -$5,194,9282015Assets 2016: $5,583,320Liabilities 2016: $10,263,383Net Assets 2016: -$4,680,0632016Assets 2017: $5,781,689Liabilities 2017: $10,240,799Net Assets 2017: -$4,459,1102017Assets 2018: $6,123,736Liabilities 2018: $10,198,788Net Assets 2018: -$4,075,0522018Assets 2019: $6,009,528Liabilities 2019: $9,660,546Net Assets 2019: -$3,651,0182019Assets 2020: $5,794,533Liabilities 2020: $8,975,882Net Assets 2020: -$3,181,3492020Assets 2021: $6,290,805Liabilities 2021: $8,777,639Net Assets 2021: -$2,486,8342021Assets 2022: $6,846,792Liabilities 2022: $8,751,899Net Assets 2022: -$1,905,1072022Assets 2023: $6,884,988Liabilities 2023: $8,405,488Net Assets 2023: -$1,520,5002023Assets 2024: $7,667,385Liabilities 2024: $8,478,524Net Assets 2024: -$811,1392024Assets 2025: $8,557,772Liabilities 2025: $8,558,395Net Assets 2025: -$6232025

Highlighted filing

2022

Assets$6,846,792
Liabilities$8,751,899
Net Assets-$1,905,107
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,225,552Expenses 2012: $3,567,484Net Income 2012: -$341,9322012Revenue 2013: $3,106,048Expenses 2013: $2,903,841Net Income 2013: $202,2072013Revenue 2014: $3,173,037Expenses 2014: $3,019,033Net Income 2014: $154,0042014Revenue 2015: $3,255,871Expenses 2015: $2,975,632Net Income 2015: $280,2392015Revenue 2016: $3,374,705Expenses 2016: $2,859,840Net Income 2016: $514,8652016Revenue 2017: $3,408,934Expenses 2017: $3,187,850Net Income 2017: $221,0842017Revenue 2018: $3,473,316Expenses 2018: $3,089,220Net Income 2018: $384,0962018Revenue 2019: $3,505,142Expenses 2019: $3,081,105Net Income 2019: $424,0372019Revenue 2020: $3,573,725Expenses 2020: $3,104,056Net Income 2020: $469,6692020Revenue 2021: $3,604,464Expenses 2021: $2,909,949Net Income 2021: $694,5152021Revenue 2022: $3,558,998Expenses 2022: $2,977,271Net Income 2022: $581,7272022Revenue 2023: $3,635,754Expenses 2023: $3,251,147Net Income 2023: $384,6072023Revenue 2024: $4,016,364Expenses 2024: $3,307,003Net Income 2024: $709,3612024Revenue 2025: $4,071,508Expenses 2025: $3,260,992Net Income 2025: $810,5162025

Highlighted filing

2022

Revenue$3,558,998
Expenses$2,977,271
Net Income$581,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$3,558,998
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities.

Subsidized housing for low income senior citizens, developmentally disabled, and mentally ill people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,606,107$3,828,135▲ $222,028
Savings and Temporary Cash Investments$2,376,877$2,524,627▲ $147,750
Cash and Non-Interest-Bearing Accounts$260,731$421,271▲ $160,540
Prepaid Expenses and Deferred Charges$34,252$52,889▲ $18,637
Accounts Receivable$12,838$19,870▲ $7,032
Total Assets$6,290,805$6,846,792▲ $555,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,926,286$7,651,360▼ $274,926
Accounts Payable and Accrued Expenses$851,353$1,100,539▲ $249,186
Total Liabilities$8,777,639$8,751,899▼ $25,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,486,834$-1,905,107▲ $581,727
Total Net Assets Fund Balance$-2,486,834$-1,905,107▲ $581,727
Total Liabilities and Net Assets / Fund Balance$6,290,805$6,846,792▲ $555,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,012,067$9,912,087$12,924,154
Equipment$346,328$695,132$1,041,460
Land$410,178-$410,178
Other Land Buildings$59,562$295,011$354,573
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Richard MoranPresident
Michael WelchVice President
Dale JohnsonBoard Director
Jeffrey UrbaniakBoard Director
Mary Ann RotondiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,662
Program Service Revenue
$1,300,019
Investment Income
$359
Other Revenue
$4,958
All Other Contributions
$0
Change in Net Assets
$581,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,558,998
Total Revenue per Form 990
$3,558,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,179,228
Salaries, Compensation, and Employee Benefits$798,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$962,097--$962,097
Other Salaries and Wages$683,994--$683,994
Depreciation Depletion$406,102--$406,102
Interest$343,714--$343,714
Payments to Affiliates-$206,899-$206,899
Office Expenses-$108,867-$108,867
Insurance$89,193--$89,193
Payroll Taxes$59,943--$59,943
Other Employee Benefits$54,106--$54,106
Travel-$31,614-$31,614
Fees for Services Accounting-$14,000-$14,000
All Other Expenses-$9,340-$9,340
Advertising-$7,402-$7,402
Total Functional Expenses$2,599,149$378,122$0$2,977,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,977,271
Total Expenses per Audited Statements$2,977,271
Total Expenses per Form 990$2,977,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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 Phoenix Villa, Inc.”

Form 990, Part VI, Section A, Line 7B

“The Phoenix Villa, 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.”

Filing and Contact Details

Filer

Filer Name
Phoenix Villa
EIN
93-0743822
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Shannon Grayson
Title
Director of Housing
Phone
7153947741
Signed
2023-02-08

Organization Details

Principal Officer
Alan Rock
Formed
1980
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03558998
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02376877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02524627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents tenant portion of occupancy charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02253662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02272906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02234218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02178375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02108997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011048158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07087313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01304977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01336170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01324811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01362625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06659199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62364
IRS990ScheduleA/PublicSupportPY170Pct00.61716
IRS990ScheduleA/PublicSupportTotal170Amt011048158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02253662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02272906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02234218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02178375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02108997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011048158
IRS990ScheduleA/TotalSupportAmt017715646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03012067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09912087
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012924154
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02977271
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0410178
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354573
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03558998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03828135
IRS990ScheduleD/TotalExpensesPerForm990Amt02977271
IRS990ScheduleD/TotalRevenuePerForm990Amt03558998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03558998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02977271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No gaming (gambling) activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management function has been contracted with Catholic Charities Bureau, Inc., a related party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Phoenix Villa, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Phoenix Villa, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All salaries are subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206899
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1970591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Management contract approved by the U.S. Department of Housing and Urban Development.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Administrative and operating costs incurred by Phoenix Villa and paid by Catholic Charities Bureau.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,846,792
Liabilities
$8,751,899
Net assets
-$1,905,107
Revenue
$3,558,998
Expenses
$2,977,271
Net income
$581,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.56$0.00$4.07$3.26$0.81
2024Detailed filing. Detailed filing data is available for this year.$7.67$8.48$0.81$4.02$3.31$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.88$8.41$1.52$3.64$3.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.85$8.75$1.91$3.56$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.29$8.78$2.49$3.60$2.91$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.79$8.98$3.18$3.57$3.10$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.01$9.66$3.65$3.51$3.08$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.12$10.2$4.08$3.47$3.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.78$10.2$4.46$3.41$3.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.58$10.3$4.68$3.37$2.86$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.42$10.6$5.19$3.26$2.98$0.28
2014Summary only. Only limited summary data is available for this year.$5.31$10.8$5.48$3.17$3.02$0.15
2013Summary only. Only limited summary data is available for this year.$5.35$11.0$5.63$3.11$2.90$0.20
2012Summary only. Only limited summary data is available for this year.$5.21$11.0$5.83$3.23$3.57$0.34