2025-10-31T15:32:26-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 872467333 EAU CLAIRE SOBER LIVING INC EAUC 8009893068 334 LINCOLN AVENUE EAU CLAIRE WI 54701 MICHELLE MARKQUART EXECUTIVE DIRECTOR 8009893068 2025-10-31 1 1 DAWN YARRINGTON P01584414 7158521100 2025-10-31 2024 2025-03-06 01:10:19Z MICHELLE MARKQUART 334 LINCOLN AVENUE EAU CLAIRE WI 54701 499750 0 X WWW.ECSOBERLIVING.COM X 2021 WI EAU CLAIRE SOBER LIVING IS A SUBSTANCE-FREE, LIVE IN COMMUNITY, THAT PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE SEEKING RECOVERY. WE GUIDE OUR RESIDENTS THROUGH TRANSFORMATION, BORNE FROM A NEUROSCIENCE-BASED RECOVERY MODEL, CONNECTION, HEALTHY-LIVING, AND RENEWED SELF AWARENESS. 5 4 2 12 0 0 131620 362453 144929 135303 189 954 0 1040 276738 499750 0 0 0 0 23541 70780 0 0 6370 139911 186373 163452 257153 113286 242597 115515 464501 41404 136080 74111 328421 X EAU CLAIRE SOBER LIVING IS A SUBSTANCE-FREE, LIVE IN COMMUNITY, THAT PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE SEEKING RECOVERY. WE GUIDE OUR RESIDENTS THROUGH TRANSFORMATION, BORNE FROM A NEUROSCIENCE-BASED RECOVERY MODEL, CONNECTION, HEALTHY-LIVING, AND RENEWED SELF AWARENESS. 0 0 237398 0 135303 EAU CLAIRE SOBER LIVING, INC. PROVIDES LIVING SPACES FOR INDIVIDUALS TRYING TO OVERCOME ADDICTION AND STAY SOBER IN THE EAU CLAIRE, WI AREA. THE ORGANIZATION CAN CURRENTLY SERVE UP TO 16 INDIVIDUALS AT A TIME. THE ORGANIZATION ALSO PROVIDES TRAINING, EDUCATIONAL OPPORTUNITIES, AND HELP CONNECTING THEM TO SERVICES IN THE AREA TO HELP THEM BECOME SELF SUFFICIENT. THE ORGANIZATION CURRENTLY GETS FUNDING FROM COUNTIES, DEPARTMENT OF CORRECTIONS, AND PAYMENTS FROM INDIVIDUALS RECEIVING SERVICES. THE ORGANIZATION WILL BE REQUESTING DONATIONS AND GRANTS TO HELP FURTHER THE MISSION AND PROVIDE MORE SERVICES. 100% OF TIME IS ALLOCATED TO THESE ACTIVITIES. 237398 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X MICHELLE MARKQUART 8009893068 334 LINCOLN AVENUE EAU CLAIRE WI 54701 ANNA SIZER VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE HARVEY BOARD MEMBER 1.00 X 0 0 0 MICHELLE MARKQUART PRESIDENT/ EXECUTIVE DIRECTOR 35.00 X X 37279 0 0 PAM HALLER SECRETARY 1.00 X X 0 0 0 ELIZABETH FAULKNER TREASURER 1.00 X X 0 0 0 37279 0 0 0 0 0 0 0 362453 13046 362453 PROGRAMMING FEES 611710 135303 135303 135303 954 954 MISCELLANEOUS INCOME 990009 1040 1040 1040 499750 135303 0 1994 37279 29823 3728 3728 28472 25625 2847 5029 4241 503 285 5375 5375 5613 3600 2013 190 190 5061 4427 396 238 3769 3486 177 106 84186 84186 1223 1223 1291 1291 1690 1690 3438 3438 PROGRAMMING EXPENSES 26685 26685 HOUSE SUPPLIES 16198 16198 REPAIRS & MAINTENANCE 14551 14551 ESCROW PAYMENTS 7046 7046 10057 9698 359 257153 237398 13385 6370 28723 60202 39304 230562 5320 21984 66871 1901 42168 64970 0 86783 115515 464501 4537 22182 36867 25417 0 88481 41404 136080 X 74111 198462 129959 74111 328421 115515 464501 242597 11713 0 X 1 X 0 0 0 X 88252 131620 349407 569279 88252 131620 349407 569279 316213 253066 6 189 954 1149 1040 1040 571468 356724 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 1,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66871 1901 64970 64970 RIGHT OF USE ASSET 86783 86783 LEASE LIABILITY 88481 88481 X PART X, LINE 2: E ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED NECESSARY INFORMATION TO THE ACCOUNTING FIRM IN ORDER TO PREPARE THE FORM 990. THE FORM 990 WAS THEN GIVEN TO MANAGEMENT FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 EAU CLAIRE SOBER LIVING, INC MAKES ITS GOVERNING DOCUMENTS. AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.