Nonprofit · EIN 39-1409123
NAMI ROCK COUNTY INC
Tax-exempt · JANESVILLE, WI 53548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,155 | $269,859 | $59,296 | $241,885 | $137,214 | $104,671 |
| December 31, 2023 | 990-EZ | $165,346 | $147,301 | $18,045 | $45,547 | $175 | $45,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,858
- Membership dues
- $375
- Program service revenue
- $217,124
- Investment income
- $2,173
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $130,369
- Salaries, compensation and benefits (total)
- $141,935
- Professional fundraising fees
- $0
- Accounting fees
- $770
- Travel
- $5,200
- Depreciation
- $10,916
- Program services (functional)
- $148,406
- Management and general (functional)
- $106,323
- Fundraising (functional)
- $15,130
Balance sheet and other
- Total assets, start of year
- $45,550
- Total assets, end of year
- $241,885
- Total liabilities, end of year
- $137,214
- Net assets, end of year
- $104,671
- Land, buildings and equipment
- $43,662
- Net assets without donor restrictions
- $104,671
- Gross receipts
- $329,155
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1982
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDSAY STEVENS | EXECUTIVE DIRECTOR Key employee | 40 | $56,708 | $1,701 |
| LINDSEY PETERSON-JOHNSON | SECRETARY Officer | 0.5 | $0 | $0 |
| ASHLEY NELSON | PRESIDENT Officer | 1 | $0 | $0 |
| DANIEL NELSON | TREASURER Officer | 1 | $0 | $0 |
| MATTHEW KRUEGER | BOARD MEMBER Officer | 0.5 | $0 | $0 |
| LINDA BROWN | BOARD MEMBER Officer | 0.5 | $0 | $0 |
| KRIS KLOBUCAR | VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| RHONDA DOHERTY | BOARD MEMBER Officer | 0.5 | $0 | $0 |
| JAMIL KAHN | BOARD MEMBER Officer | 0.5 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY STEVENS | EXECUTIVE DIRECTOR | 32 | $38,260 |
| LINDSEY PETERSON-JOHNSON | SECRETARY | 0.5 | $0 |
| ASHLEY NELSON | VICE PRESIDENT | 0.5 | $0 |
| DANIEL NELSON | TREASURER | 0.5 | $0 |
| MATTHEW KRUEGER | PRESIDENT | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 N CROSBY AVE STE 11, JANESVILLE, WI 53548-3375
- In care of
- % LINDSAY STEVENS
- Mailing address (990-N for 2015)
- 120 N Crosby Ave, Janesville WI 53548
- Principal officer (990-N for 2015)
- Lindsay Stevens, 2404 Mt Zion Ave, Janesville WI 53545
- Signed the 990
- LINDSAY STEVENS, EXECUTIVE DIRECTOR
- Phone
- (608) 743-9828
- Website
- www.namirockcounty.org
- Return prepared by
- Dan the Man CPA LLC
Mission
NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT ROCK COUNTY ONBEHALF OF INDIVIDUALS AND FAMILIES AFFECTED MY MENTAL HEALTH.
Program accomplishments
- THE ENRICHMENT CENTER SERVES ADULTS LIVING WITH MENTAL ILLNESS THAT ARE REFERRED BY THEIR MENTAL HEALTH PROVIDER. IN 2024, WE HAD 31 ACTIVE MEMBERS IN THE ENRICHMENT CENTER. THE ACTIVITIES OF THE CENTER INCLUDE OUTINGS, WORKSHOPS, PEER SOCIALIZATION, AND OTHER SCHEDULED SPECIAL ACTIVITIES.Expenses $113,943 · revenue $192,624
- IN 2024, NAMI ROCK COUNTY PROVIDED 2 MENTAL HEALTH TRAINING SESSIONS FOR 8 YOUTH LEADERS OF A LOCAL HIGH SCHOOL PEER MENTAL HEALTH SUPPORT PROGRAM, WORKED WITH YOUTH IN 6 AREA SCHOOLS, AND PROVIDED 4 MENTAL HEALTH AND SUICIDE PREVENTION PRESENTATIONS. IN TOTAL SERVING APPROXIMATELY 95 STUDENTS.Expenses $26,858 · revenue $15,000
- ANNUAL CRISIS INTERVENTION TRAINING CLASS HELD FOR LAW ENFORCEMENT, OTHER FIRST RESPONDERS, AND COMMUNITY. BETWEEN EACH CLASS, 37 PEOPLE WERE TRAINED. THE CLASS FOR LAW ENFORCEMENT IS 5 DAYS AND THE CLASS FOR COMMUNITY PARTNERS IS 5 DAYS.Expenses $7,605 · revenue $9,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1409123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $241,885
- Income (IRS master file)
- $329,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,155 | $269,859 | $241,885 | XML |
| 990-EZ | December 2023 | $165,346 | $147,301 | $45,547 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Lindsay Stevens | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1409123).
Questions about NAMI ROCK COUNTY INC
- What is the EIN of NAMI ROCK COUNTY INC?
- The employer identification number (EIN) of NAMI ROCK COUNTY INC is 39-1409123.
- Is NAMI ROCK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NAMI ROCK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI ROCK COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI ROCK COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI ROCK COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAMI ROCK COUNTY INC?
- The 990-N for 2015 names Lindsay Stevens.
- Who are the officers and directors of NAMI ROCK COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $56,708 (LINDSAY STEVENS, EXECUTIVE DIRECTOR).
- How much revenue does NAMI ROCK COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,155, expenses of $269,859 and total assets of $241,885 at year end.
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- MERCY HARVARD HOSPITAL INC EIN 31-1551871 · last filed 990 for 2025
- CEDAR CREST INC EIN 39-1025444 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC EIN 39-1711388 · last filed 990 for 2025
- MERCY ASSISTED CARE INC EIN 39-1035110 · last filed 990 for 2025
- ROCK VALLEY COMMUNITY PROGRAMS INC EIN 39-1438843 · last filed 990 for 2025
- CHILDRENS MUSEUM OF ROCK COUNTY INC EIN 26-1202256 · last filed 990 for 2024