2025-05-20T10:23:56-07:00 2024-03-31 990 2023-04-01 930743822 PHOENIX VILLA PHOE 7153946617 1416 Cumming Ave Superior WI 54880 Clint Thursby Chief Financial Officer 7153946617 2025-04-28 1 2023 2025-03-06 01:10:19Z Alan Rock Phoenix Villa Inc 1416 Cumming Ave Superior WI 54880 4016364 0 X X 1980 WI Subsidized housing for low income senior citizens, developmentally disabled, and mentally ill people. 5 5 0 5 0 0 2282630 2468379 1346835 1493101 3626 7316 2663 47568 3635754 4016364 0 0 0 0 799013 771078 0 0 0 2452134 2535925 3251147 3307003 384607 709361 6884988 7667385 8405488 8478524 -1520500 -811139 Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 2916916 0 4016364 334 units of housing for low income senior citizens and persons with disabilities whose rents are subsidized by the U.S. department of Housing and Urban Development which removes the income barrier for low income people to have affordable housing. 0 0 0 2916916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 29 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X Catholic Charities Bureau 7153946617 1416 Cumming Ave Superior WI 54880 X Michael Welch President 1 0 X X 0 0 0 Dale Johnson Vice President 1 0 X X 0 0 0 Jeffrey Urbaniak Treasurer 1 0 X X 0 0 0 Sue Blank Board Member 1 0 X 0 0 0 Tracy Allen Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2468379 0 0 2468379 Tenant Fees 900099 1493101 1493101 0 0 0 0 0 0 1493101 7316 7316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Focus on Energy Rebate 900099 22978 22978 0 0 Insurance Reimbursement 900099 11768 11768 0 0 Loss on Asset Disposal 900099 -1798 -1798 0 0 14620 14620 0 0 47568 4016364 1547985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 659340 659340 0 0 0 0 0 0 52161 52161 0 0 59577 59577 0 0 0 0 0 0 0 0 0 0 15000 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8532 0 8532 0 93296 0 93296 0 0 0 0 0 0 0 0 0 1208799 1208799 0 0 35469 0 35469 0 0 0 0 0 0 0 0 0 319684 319684 0 0 235752 0 235752 0 524121 524121 0 0 93234 93234 0 0 Bad Debt 2038 0 2038 0 3307003 2916916 390087 0 486131 836446 2672908 2836819 0 0 10150 17303 0 0 0 0 0 0 0 0 53736 40678 15824139 11888000 3662063 3936139 0 0 0 0 0 0 0 0 0 0 6884988 7667385 1041271 1414172 0 0 0 0 0 0 0 0 0 0 7364217 7064352 0 0 0 8405488 8478524 X -1520500 -811139 0 0 -1520500 -811139 6884988 7667385 709361 0 0 0 0 0 X 0 1 0 1 1 X 2234218 2272906 2253662 2282630 2468379 11511795 0 0 0 0 0 0 0 0 0 0 0 0 2234218 2272906 2253662 2282630 2468379 11511795 0 11511795 3337 942 359 3626 7316 15580 0 0 0 0 0 0 1336170 1330616 1304977 1349498 1542466 6863727 18391102 0 0.62594 0.6277 X Schedule A, Part II, Line 10 Represents tenant portion of occupancy charges. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 410177 410177 0 13225230 10685590 2539640 0 354573 321494 33079 0 1834159 880916 953243 0 0 0 0 3936139 4016364 0 0 0 0 0 4016364 0 0 0 4016364 3307003 0 0 0 0 0 3307003 0 0 0 3307003 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. 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 entities 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 ot 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. Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 930743822 Social Services WI 501(c)(3) 170(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Catholic Charities Bureau Inc m 235752 Management contract approved by the U.S. Department of Housing and Urban Development. Catholic Charities Bureau Inc p 888390 Administrative and operating costs incurred by Phoenix Villa and paid by Catholic Charities Bureau. Administrative Oversight.