Nonprofit · EIN 84-3009191
ONYX FOUNDATION INC
Tax-exempt · STAR PRAIRIE, WI 54026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $362,960 | $366,780 | -$3,820 | $243,255 | $247,611 | -$4,356 |
| December 31, 2023 | 990 | $342,366 | $351,673 | -$9,307 | $248,959 | $249,495 | -$536 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,268
- Program service revenue
- $349,692
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $400
- Legal fees
- $3,600
- Accounting fees
- $3,641
- Occupancy
- $242,000
- Travel
- $1,003
- Depreciation
- $10,158
- Program services (functional)
- $344,420
- Management and general (functional)
- $21,960
- Fundraising (functional)
- $400
Balance sheet and other
- Total assets, start of year
- $248,959
- Total assets, end of year
- $243,255
- Total liabilities, end of year
- $247,611
- Net assets, end of year
- -$4,356
- Land, buildings and equipment
- $211,071
- Net assets without donor restrictions
- -$4,356
- Gross receipts
- $362,960
- Employees
- 0
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 |
|---|---|---|---|
| JIM GIOSSI | DIRECTOR Trustee or director | 2 | $0 |
| AMY LARSON | SECRETARY Trustee or director | 2 | $0 |
| TYLER MOLINA | DIRECTOR Trustee or director | 2 | $0 |
| QUINTIN MOORE | DIRECTOR Trustee or director | 2 | $0 |
| JULIE SMITH | PRESIDENT/TR Trustee or director | 32 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM GIOSSI | DIRECTOR Trustee or director | 2 | $0 |
| AMY LARSON | SECRETARY Trustee or director | 2 | $0 |
| TYLER MOLINA | DIRECTOR Trustee or director | 2 | $0 |
| QUINTIN MOORE | DIRECTOR Trustee or director | 2 | $0 |
| JULIE SMITH | PRESIDENT/TR Trustee or director | 32 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97, STAR PRAIRIE, WI 54026-0097
- In care of
- % JULIE SMITH
- Mailing address (990-N for 2021)
- PO Box 97, Star Prairie WI 54026
- Principal officer (990 for 2024)
- JULIE SMITH, PO BOX 97, STAR PRAIRIE, WI 54026
- Principal officer (990-N for 2021)
- Julie Smith, PO Box 97, Star Prairie WI 54026
- Signed the 990
- JULIE SMITH, PRESIDENT/TREASURER
- Phone
- (651) 487-5772
- Website
- www.letsrecovertogether.org
- Return prepared by
- GUINN VINOPAL & ZAHRADKA LLP
Mission
TO PROVIDE A SAFE, SOBER COMMUNITY AND HOUSING FOR PEOPLE IN RECOVERY, DEVELOP AND EXECUTE RE-ENTRY PROGRAMMING, ADVOCATE FOR BETTER RECOVERY SERVICES, AND EDUCATE THE PUBLIC REGARDING ADDICTION AND RECOVERY SERVICES
Program accomplishments
- HOUSED 95 INDIVIDUALS DURING THE YEARExpenses $332,459
- PROVIDE HOUSING TO THOSE RECOVERING FROM ADDICTIONExpenses $11,961
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 on file |
IRS record
- EIN
- 84-3009191
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $243,255
- Income (IRS master file)
- $362,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $362,960 | $366,780 | $243,255 | XML |
| 990 | December 2023 | $342,366 | $351,673 | $248,959 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Julie Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Julie Smith | December 31, 2019 | ≤ $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 84-3009191).
Questions about ONYX FOUNDATION INC
- What is the EIN of ONYX FOUNDATION INC?
- The employer identification number (EIN) of ONYX FOUNDATION INC is 84-3009191.
- Is ONYX FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ONYX FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONYX FOUNDATION 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 ONYX FOUNDATION 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 ONYX FOUNDATION 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 ONYX FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JULIE SMITH.
- Who are the officers and directors of ONYX FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ONYX FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $362,960, expenses of $366,780 and total assets of $243,255 at year end.
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