2026-09-01T11:39:51-07:00 2025-12-31 821722544 CLC PAYROLL ACCOUNTING & TAX SERVICES LLC 1216 EAGLE ST RHINELANDER WI 54501 990EZ 2025-01-01 300705514 NAMI NORTHERN LAKES INC NAMI 7153626823 PO BOX 1494 RHINELANDER WI 54501 ROBERT THOM TREASURER 7153626823 2026-04-16 Cindy L Carroll P01206068 7153653500 2026-09-01 2025 X X NAMINORTHERNLAKES.ORG X X 97318 X 80697 0 0 660 0 0 15961 0 15961 0 0 97318 76194 51987 128181 -30863 120202 -2132 87207 122028 89398 122028 89398 1826 2191 120202 87207 PROVIDE SUPPORT TO INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES OPERATE A STIGMA FREE DROP IN CENTER. WE PROVIDED 2 PEER SUPPORT GROUPS WEEKLY AS WELLAS ONE ON ONE SUPPORT AND OTHER FORMS OF SUPPORT (INCLUDINGA DAILY MEAL) A TOTAL OF 69 MEMBERS WERE SUPPORTED 0 128181 TRAINIG AND EDUCATION FOR VOLUNTEERS TO DELIVER PEER SUPPORT SERVICES. 90+ PEER SUPPORT GROUP MEETINGS WERE HELD.ONE-ON-ONE PEER SUPPORT WAS UTILIZED BY 25 PEOPLE. ALL TRAINING AND SERVICES WERE OFFERED FREE OF CHARGE 0 0 RECREATION AND SOCIALIZATION ACTIVITIES INCLUDED BOAT OUTINGS,A BOWLING PARTY, CHRISTMAS PARTY AND OUR ANNUAL HEALTH RETREAT.ALL ORGANIZED AND OFFERED FREE OF CHARGE. 0 0 128181 JENNY HOFFHEIN PRESIDENT 4.00 0 0 0 MAGGIE PETERSON VICE PRESIDENT 4.00 0 0 0 ROBERT THOM TREASURER 6.00 0 0 0 LINDA JACOBSON CENTER COORDIATOR 30.00 33870 0 0 MICK FIOCCHI BOARD MEMBER 4.00 0 0 0 DONNA SHIMEK SECRETARY 6.00 0 0 0 BOB LONDO BOARD MEMBER 4.00 0 0 0 MELISSA HOUG BOARD MEMBER 4.00 0 0 0 DILLON FORD BOARD MEMBER 4.00 0 0 0 LISA MILLER BOARD MEMBER 4.00 0 0 0 false false false false false false false 0 0 false false ROBERT THOM 235 N STEVENS STREET RHINELANDER WI 54501 7153659700 false false false false false false false false false false false NONE NONE true X 0 0 41306 50404 82872 72787 80697 328066 0 0 0 41306 50404 82872 72787 80697 328066 0 0 0 328066 65 70 1180 1315 65 70 1180 1315 41371 50474 84052 72787 80697 329381 0.99600 0.99510 0.00400 0.00490 X Gala 15961 15961 15961 15961 15961 Form 990EZ, Part I, Line 16 MEMBERSHIP DUES TO STATE 717. Form 990EZ, Part I, Line 16 INSURANCE 2002. Form 990EZ, Part I, Line 16 FELLOWSHIP/OUTSIDE ACTIVITIES 0. Form 990EZ, Part I, Line 16 NORTHERN LAKES CENTER MEALS 25478. Form 990EZ, Part I, Line 16 CHARITABLE CERT/FEDERAL & STATE FILING 0. Form 990EZ, Part I, Line 16 PHONE/CABLE/INTERNET 1472. Form 990EZ, Part I, Line 16 PAYROLL TAXES 5829. Form 990EZ, Part I, Line 16 SUPPLIES 10420. Form 990EZ, Part I, Line 16 QUICKBOOK FEES 120. Form 990EZ, Part I, Line 16 REIMBURSED MEALS 360. Form 990EZ, Part I, Line 16 REIMBURSED MILEAGE 3400. Form 990EZ, Part I, Line 16 TRAVEL/MEETINGS 1659. Form 990EZ, Part I, Line 16 POSTAGE 530.