2024-11-12T10:23:53-07:00 2023-12-31 990 2023-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE 9209233999 PO Box 1524 Fond du Lac WI 549361524 Joe Longo Board of Directors President 9209233999 2024-11-12 1 2023 2024-10-15 13:58:12Z BEAON HOUSE Joe Longo 723 Western Ave Fond du Lac WI 54935 649912 0 X beaconhousefdl.org X 1992 WI Treatment program for women recovering from substance use funded by their county or self-pay. 7 7 19 0 0 0 101590 105958 521528 543954 14 0 712 0 623844 649912 0 0 0 0 458019 497444 0 0 0 199332 176654 657351 674098 -33507 -24186 850156 818033 269758 261821 580398 556212 To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay. 0 0 636905 0 649912 To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay. 0 0 0 636905 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X Tracy Schmit 9209233999 166 S Park Ave Fond du Lac WI 54935 Cheryl Colwin Clinical Director 5.0 0 X 20520 0 0 Kimberly Hoenecke Director 0.60 0 X 3891 0 0 John Slotten Director 1.0 0 X 0 0 0 Sara Olp Director 1.0 0 X 0 0 0 Christy Blessing Director 1.0 0 X 0 0 0 Joe Longo President 2.0 0 X 0 0 0 Tim Kent Vice President 1.0 0 X 0 0 0 Krista Mallas Secretary 1.0 0 X 0 0 0 Greg Kramer Treasurer 1.0 0 X 0 0 0 24411 0 0 0 0 0 0 0 0 0 0 0 0 105958 0 105958 County Pay 624100 226526 226526 0 0 Self-Pay 624100 27477 27477 0 0 Medicaid Forward Health 623000 289951 289951 0 0 0 0 0 0 543954 0 0 0 0 0 0 649912 543954 0 0 424685 394957 29728 0 37477 34854 2623 0 35282 32812 2470 0 32893 32893 0 0 352 352 0 0 5500 5500 0 0 1171 1171 0 0 7493 6980 513 0 34785 32926 1859 0 197 197 0 0 3067 3067 0 0 7943 7943 0 0 38919 38919 0 0 19548 19548 0 0 Supplies 2415 2415 0 0 Food and Entertainment 6858 6858 0 0 Client Expenses 4396 4396 0 0 Licenses 5683 5683 0 0 5434 5434 0 0 674098 636905 37193 0 81216 52588 15350 15464 51353 86663 1104915 441597 702237 663318 850156 818033 42181 41676 227577 220145 269758 261821 X 578577 554391 1821 1821 580398 556212 850156 818033 -24186 0 0 0 0 0 X 0 1 X 1 1 1 X 743434 724107 777238 623118 649791 3517688 743434 724107 777238 623118 649791 3517688 3517688 88 27 8 14 121 258 88 27 8 14 121 258 721 2798 1284 712 0 5515 744243 726932 778530 623844 649912 3523461 0.99836 0.99789 0.00007 0.00004 X Schedule A, Part III, Line 12 MISCELLANEOUS INCOME 13338 0 13338 989414 0 339434 649980 0 0 0 0 90334 0 90334 0 11829 0 11829 0 663318 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER THE FORM'S COMPLETION. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUTOMATIC 6 MONTH EXTENSION TO ENSURE AUDIT WAS COMPLETED PRIOR TO COMPLETION OF FORM 990.