2023-11-15T13:21:03-07:00 2022-12-31 990 2022-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE 9209233999 PO Box 1524 Fond du Lac WI 549361524 Joe Longo Board of Directors President 9209233999 2023-11-15 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z BEAON HOUSE Joe Longo 723 Western Avenue Fond du Lac WI 54935 623844 0 X beaconhousefdl.org X 1992 WI Treatment program for women recovering from substance use funded by their county or self-pay. 7 7 22 0 0 0 198922 101590 578316 521528 8 14 1284 712 778530 623844 0 0 0 0 509065 458019 0 0 0 190915 199332 699980 657351 78550 -33507 894590 850156 280685 269758 613905 580398 To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay. 0 0 622444 0 623118 To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay. 0 0 0 622444 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 22 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 6 0 X 19020 0 0 Kimberly Hoenecke Director 0.6 0 X 2940 0 0 Joe Longo President 2.00 0 X X 0 0 0 Tim Kent Vice President 1.0 0 X X 0 0 0 Krista Mallas Secretary 1.0 0 X X 0 0 0 Greg Kramer Treasurer 1.0 0 X X 0 0 0 Christy Blessing Director 1.0 0 X 0 0 0 John Slotten Director 1.0 0 X 0 0 0 Mallory Fife Director 1.0 0 X 0 0 0 21960 0 0 0 0 0 0 0 0 0 0 0 0 101590 0 101590 County Pay 624100 198746 198746 0 0 Self-Pay 624100 28553 28553 0 0 Medicaid Forward Health 623000 294229 294229 0 0 0 0 0 0 521528 14 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 712 712 0 0 0 0 0 0 712 623844 522240 0 14 387913 360759 27154 0 37866 35215 2651 0 32240 29983 2257 0 2940 2940 0 0 4194 4194 0 0 5500 5500 0 0 25324 25324 0 0 3658 3658 0 0 12937 12031 906 0 38779 36840 1939 0 706 706 0 0 4035 4035 0 0 8207 8207 0 0 38919 38919 0 0 20848 20848 0 0 Supplies 8807 8807 0 0 Food and Entertainment 11457 11457 0 0 Client Expenses 2952 2952 0 0 Licenses 5013 5013 0 0 5056 5056 0 0 657351 622444 34907 0 36885 81216 15336 15350 101213 51353 1104914 402677 741156 702237 894590 850156 45970 42181 234715 227577 280685 269758 X 612084 578577 1821 1821 613905 580398 894590 850156 -33507 0 0 0 0 0 X 0 1 1 0 X 1011763 743434 724107 777238 623118 3879660 1011763 743434 724107 777238 623118 3879660 3879660 34 88 27 8 14 171 34 88 27 8 14 171 2505 721 2798 1284 712 8020 1014302 744243 726932 778530 623844 3887851 0.99789 0.99741 0.00004 0.00004 X Schedule A, Part III, Line 12 Miscellaneous Income $712 13338 0 13338 989413 0 302702 686711 0 0 0 0 90334 0 88146 2188 11829 0 11829 0 702237 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.