Nonprofit · EIN 39-1678741
FRIENDS OF WOMEN IN RECOVERY INC
Tax-exempt · FOND DU LAC, WI 54936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $629,115 | $648,016 | -$18,901 | $851,650 | $265,037 | $586,613 |
| December 31, 2023 | 990 | $649,912 | $674,098 | -$24,186 | $818,033 | $261,821 | $556,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000
- Program service revenue
- $626,937
- Investment income
- $0
- Other revenue
- $178
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $391,131
- Salaries, compensation and benefits (total)
- $490,251
- Professional fundraising fees
- $0
- Accounting fees
- $12,508
- Occupancy
- $33,399
- Travel
- $162
- Depreciation
- $14,268
- Program services (functional)
- $610,864
- Management and general (functional)
- $37,152
Balance sheet and other
- Total assets, start of year
- $818,033
- Total assets, end of year
- $851,650
- Total liabilities, end of year
- $265,037
- Net assets, end of year
- $586,613
- Land, buildings and equipment
- $698,353
- Net assets without donor restrictions
- $584,792
- Net assets with donor restrictions
- $1,821
- Gross receipts
- $629,115
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| Cheryl Colwin | Clinical Director Key employee | 5 | $15,555 |
| Kimberly Hoenecke | Director Trustee or director | 0.6 | $3,099 |
| Sara Olp | Director Trustee or director | 1 | $0 |
| Craig Komplin | Director Trustee or director | 1 | $0 |
| Joe Longo | President Officer | 2 | $0 |
| Tim Kent | Vice President Officer | 1 | $0 |
| Krista Mallas | Secretary Officer | 1 | $0 |
| Greg Kramer | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Colwin | Clinical Director Key employee | 5 | $20,520 |
| Kimberly Hoenecke | Director Trustee or director | 0.6 | $3,891 |
| John Slotten | Director Trustee or director | 1 | $0 |
| Sara Olp | Director Trustee or director | 1 | $0 |
| Christy Blessing | Director Trustee or director | 1 | $0 |
| Joe Longo | President Officer | 2 | $0 |
| Tim Kent | Vice President Officer | 1 | $0 |
| Krista Mallas | Secretary Officer | 1 | $0 |
| Greg Kramer | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1524, FOND DU LAC, WI 54936-1524
- In care of
- % BEACON HOUSE
- Principal officer (990 for 2024)
- Joe Longo, 723 Western Ave, Fond du Lac, WI 54935
- Signed the 990
- Joe Longo, Board of Directors President
- Phone
- (920) 923-3999
- Website
- beaconhousefdl.org
Mission
To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay.
Program accomplishments
- To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay.Expenses $610,864 · grants $25,225 · revenue $629,115
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
- 39-1678741
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $851,650
- Income (IRS master file)
- $629,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $629,115 | $648,016 | $851,650 | XML |
| 990 | December 2023 | $649,912 | $674,098 | $818,033 | XML |
| 990 | December 2022 | $623,844 | $657,351 | $850,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1678741).
Questions about FRIENDS OF WOMEN IN RECOVERY INC
- What is the EIN of FRIENDS OF WOMEN IN RECOVERY INC?
- The employer identification number (EIN) of FRIENDS OF WOMEN IN RECOVERY INC is 39-1678741.
- Is FRIENDS OF WOMEN IN RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FRIENDS OF WOMEN IN RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF WOMEN IN RECOVERY 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 FRIENDS OF WOMEN IN RECOVERY 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 FRIENDS OF WOMEN IN RECOVERY 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 FRIENDS OF WOMEN IN RECOVERY INC?
- The 990 for the year ended December 31, 2024 names Joe Longo.
- Who are the officers and directors of FRIENDS OF WOMEN IN RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $15,555 (Cheryl Colwin, Clinical Director).
- How much revenue does FRIENDS OF WOMEN IN RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $629,115, expenses of $648,016 and total assets of $851,650 at year end.
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All nonprofits in FOND DU LAC · Wisconsin · Mental health and crisis intervention