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Phoenix Villa

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.64M (2023)

Expenses
$3.25M (2023)

Total Assets
$6.88M (2023)

Total Liabilities
$8.41M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,635,754
Expenses
$3,251,147
Net Income
$384,607
Net Assets
-$1,520,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,282,630
62.8%
Program Services $1,346,835
37.0%
Investment Income $3,626
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,663
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $690,209
21.2%
Assets/Debt
Total Assets $6,884,988
Total Liabilities $8,405,488
Net Assets -$1,520,500
Compensation
Key Employees and Officers Compensation Related Other
Michael Welch (President) $0 $0 $0
Dale Johnson (Vice President) $0 $0 $0
Jeffrey Urbaniak (Secretary/Treasurer) $0 $0 $0
Sue Blank (Board Director) $0 $0 $0
Mary Ann Rotondi (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,558,998
Expenses
$2,977,271
Net Income
$581,727
Net Assets
-$1,905,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,253,662
63.3%
Program Services $1,300,019
36.5%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,958
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,994
23.0%
Assets/Debt
Total Assets $6,846,792
Total Liabilities $8,751,899
Net Assets -$1,905,107
Compensation
Key Employees and Officers Compensation Related Other
Richard Moran (President) $0 $0 $0
Michael Welch (Vice President) $0 $0 $0
Mary Ann Rotondi (Secretary/Treasurer) $0 $0 $0
Dale Johnson (Board Director) $0 $0 $0
Jeffrey Urbaniak (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,604,464
Expenses
$2,909,949
Net Income
$694,515
Net Assets
-$2,486,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272,906
63.1%
Program Services $1,327,943
36.8%
Investment Income $942
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,673
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $656,293
22.6%
Assets/Debt
Total Assets $6,290,805
Total Liabilities $8,777,639
Net Assets -$2,486,834
Compensation
Key Employees and Officers Compensation Related Other
Richard Moran (President) $0 $0 $0
Michael Welch (Vice President) $0 $0 $0
Sarah Peterson (Secretary/Treasurer) $0 $0 $0
James Erickson (Board Director) $0 $0 $0
Mary Ann Rotondi (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,573,725
Expenses
$3,104,056
Net Income
$469,669
Net Assets
-$3,181,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,234,218
62.5%
Program Services $1,320,348
36.9%
Investment Income $3,337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,822
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $688,113
22.2%
Assets/Debt
Total Assets $5,794,533
Total Liabilities $8,975,882
Net Assets -$3,181,349
Compensation
Key Employees and Officers Compensation Related Other
Joanne Gilbertson (President) $0 $0 $0
Richard Moran (Vice President) $0 $0 $0
Sarah Jardine (Secretary/Treasurer) $0 $0 $0
James Erickson (Board Director) $0 $0 $0
Mary Ann Rotondi (Board Director) $0 $0 $0
Michael Welch (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,505,142
Expenses
$3,081,105
Net Income
$424,037
Net Assets
-$3,651,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,178,375
62.1%
Program Services $1,321,136
37.7%
Investment Income $1,956
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $577,115
18.7%
Assets/Debt
Total Assets $6,009,528
Total Liabilities $9,660,546
Net Assets -$3,651,018
Compensation
Key Employees and Officers Compensation Related Other
Joanne Gilbertson (President) $0 $0 $0
Richard Moran (Vice President) $0 $0 $0
Sarah Peterson (Secretary/Treasurer) $0 $0 $0
James Erickson (Board Director) $0 $0 $0
Mary Ann Rotondi (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,473,316
Expenses
$3,089,220
Net Income
$384,096
Net Assets
-$4,075,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,108,997
60.7%
Program Services $1,360,288
39.2%
Investment Income $1,694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,337
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $604,334
19.6%
Assets/Debt
Total Assets $6,123,736
Total Liabilities $10,198,788
Net Assets -$4,075,052
Compensation
Key Employees and Officers Compensation Related Other
Jeff Urbaniak (President) $0 $0 $0
Joanne Gilbertson (Vice President) $0 $0 $0
Richard Moran (Secretary/Treasurer) $0 $0 $0
James Erickson (Board Director) $0 $0 $0
Sarah Peterson (Board Director) $0 $0 $0
Mary Ann Rotondi (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,408,934
Expenses
$3,187,850
Net Income
$221,084
Net Assets
-$4,459,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,235
60.0%
Program Services $1,361,201
39.9%
Investment Income $1,498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $622,081
19.5%
Assets/Debt
Total Assets $5,781,689
Total Liabilities $10,240,799
Net Assets -$4,459,110
Compensation
Key Employees and Officers Compensation Related Other
Jeff Urbaniak (President) $0 $0 $0
Kristin Johnson (Vice President) $0 $0 $0
Joseph Koehler (Secretary/Treasurer) $0 $0 $0
Jim Erickson (Board Member) $0 $0 $0
Joanne Gilbertson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,374,705
Expenses
$2,859,840
Net Income
$514,865
Net Assets
-$4,680,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,999,512
59.2%
Program Services $1,373,852
40.7%
Investment Income $1,341
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $615,449
21.5%
Assets/Debt
Total Assets $5,583,320
Total Liabilities $10,263,383
Net Assets -$4,680,063
Compensation
Key Employees and Officers Compensation Related Other
Barbara Certa Werner (President) $0 $0 $0
James Erickson (Board Member) $0 $0 $0
Kristin Johnson (Board Member) $0 $0 $0
Joseph Koehler (Secretary/Treasurer) $0 $0 $0
Joanne Gilbertson (Board Member) $0 $0 $0
Jeff Urbaniak (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,255,871
Expenses
$2,975,632
Net Income
$280,239
Net Assets
-$5,194,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,886,086
57.9%
Program Services $1,269,049
39.0%
Investment Income $1,030
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,706
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $568,408
19.1%
Assets/Debt
Total Assets $5,422,544
Total Liabilities $10,617,472
Net Assets -$5,194,928
Compensation
Key Employees and Officers Compensation Related Other
Barbara Certa Werner (President) $0 $0 $0
James Erickson (Board Member) $0 $0 $0
Kristin Johnson (Board Member) $0 $0 $0
Joseph Koehler (Secretary/Treasurer) $0 $0 $0
Joanne Gilbertson (Board Member) $0 $0 $0
Michelle Hostetler (Board Member) $0 $0 $0
Jeff Urbaniak (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,173,037
Expenses
$3,019,033
Net Income
$154,004
Net Assets
-$5,475,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,924,877
60.7%
Program Services $1,236,964
39.0%
Investment Income $853
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,343
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $604,055
20.0%
Assets/Debt
Total Assets $5,311,692
Total Liabilities $10,786,861
Net Assets -$5,475,169

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,106,048
Expenses
$2,903,841
Net Income
$202,207
Net Assets
-$5,629,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,886,531
60.7%
Program Services $1,198,935
38.6%
Investment Income $666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,916
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $573,464
19.7%
Assets/Debt
Total Assets $5,349,585
Total Liabilities $10,978,758
Net Assets -$5,629,173

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,225,552
Expenses
$3,567,484
Net Income
-$341,932
Net Assets
-$5,831,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,018,890
62.6%
Program Services $1,147,601
35.6%
Investment Income $827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,234
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $539,905
15.1%
Assets/Debt
Total Assets $5,205,066
Total Liabilities $11,036,446
Net Assets -$5,831,380

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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