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Nonprofit · EIN 39-1705768

RACINE FRIENDSHIP CLUBHOUSE INC

Tax-exempt · RACINE, WI 53403

Financials

$1.3M$1.3M2023$1.4M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of RACINE FRIENDSHIP CLUBHOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,356,414$1,240,630$115,784$371,022$49,507$321,515
December 31, 2023990$1,252,306$1,260,150-$7,844$259,767$54,036$205,731
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$131,257
Program service revenue
$1,178,755
Investment income
$73
Net income from fundraising events
$40,549
Other revenue
$46,329

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,617
Other salaries and wages
$860,236
Salaries, compensation and benefits (total)
$1,082,816
Professional fundraising fees
$0
Accounting fees
$10,850
Occupancy
$13,845
Depreciation
$15,574
Program services (functional)
$1,125,376
Management and general (functional)
$89,045
Fundraising (functional)
$26,209

Balance sheet and other

Total assets, start of year
$259,767
Total assets, end of year
$371,022
Total liabilities, end of year
$49,507
Net assets, end of year
$321,515
Land, buildings and equipment
$137,453
Net assets without donor restrictions
$294,390
Net assets with donor restrictions
$27,125
Gross receipts
$1,361,814
Employees
50
Volunteers
10
Year formed
1991
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.

NameTitleHours / weekCompensation
KATIE ROGNSVOOGExecutive Dir.
Officer
40$44,617
PAT BOHONPresident
Trustee or director, Officer
1$0
LINDA JACOBVice President
Trustee or director, Officer
1$0
DON WALTERSSecretary
Trustee or director, Officer
1$0
JULIE FEILERTreasurer
Trustee or director, Officer
1$0
MARCI BRULEYDirector
Trustee or director
1$0
TOM DEFRANCESCODirector
Trustee or director
1$0
RANDY DORECEDirector
Trustee or director
1$0
ANNA FEILERDirector
Trustee or director
1$0
ASHLEY HARTDirector
Trustee or director
1$0
KRISTEN HOFFMANDirector
Trustee or director
1$0
TRENE MCCASKILLDirector
Trustee or director
1$0
JIM MURPHYDirector
Trustee or director
1$0
KEN RILEYDirector
Trustee or director
1$0
JANELLE ROGERSDirector
Trustee or director
1$0
2 more people on this return
NameTitleHours / weekCompensation
KENNETH RUSCHDirector
Trustee or director
1$0
TRISTA SERRANODirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Pat BohonPresident
Trustee or director, Officer
1$0
Linda JacobVice President
Trustee or director, Officer
1$0
Don WaltersSecretary
Trustee or director, Officer
1$0
Julie FeilerTreasurer
Trustee or director, Officer
1$0
Tom DeFrancescoDirector
Trustee or director
1$0
Randy DoreceDirector
Trustee or director
1$0
Anna FeilerDirector
Trustee or director
1$0
Janelle RogersDirector
Trustee or director
1$0
Jim MurphyDirector
Trustee or director
1$0
Trista SerranoDirector
Trustee or director
1$0
Kristen HoffmanDirector
Trustee or director
1$0
Ken RileyDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2000 17TH ST, RACINE, WI 53403-2108
Signed the 990
JULIE FEILER, Treasurer
Phone
(262) 636-9393
Return prepared by
Andrea & Orendorff

Mission

THE RACINE FRIENDSHIP CLUBHOUSE HAS BEEN ASSISTING ADULTS LIVING WITH MENTAL ILLNESS FOR OVER 20 YEARS. BASED ON THE CLUBHOUSE MODEL OF PSYCHOSOCIAL EDUCATION, RACINE FRIENDSHIP CLUBHOUSE, INC. IS THE ONLY PROGRAM IN RACINE COUNTY DEDICATED TO SUPPORTING PEOPLE WITH SERIOUS MENTAL ILLNESSES AS THEY ACHIEVE SOCIAL, EDUCATION, AND VOCATIONAL GOALS.

990 for the year ended December 31, 2024

Program accomplishments

  • EMPLOYER OF RECORD - THROUGH THE EMPLOYER OF RECORD (EOR) PROGRAM, THE ORGANIZATION PROVIDES CONTRACTED STAFF AND PAYROLL SERVICES FOR THE BEHAVIORAL HEALTH SERVICES OF RACINE COUNTY AT THE RACINE COUNTY DENNIS KORNWOLF SERVICE CENTER
    Expenses $1,001,680 · revenue $1,178,755
  • DAY CENTER - THE DAY CENTER PROGRAM PROVIDES AN ENVIRONMENT WHERE THERE IS OPPORTUNITY TO RECOVER SOCIAL LIVING AND WORK SKILLS THROUGH PEER SUPPORT. IT ALSO PROVIDES EMPLOYMENT OPPORTUNITIES, EDUCATION, RECREATION, SOCIAL, AND OTHER PROGRAM SERVICES FOR PEOPLE WITH MENTAL ILLNESS IN RACINE, WISCONSIN. THROUGH THE DAY CENTER PROGRAM, THE ORGANIZATION IS WORKING TO INTEGRATE PEOPLE WITH MENTAL ILLNESS INTO THE ECONOMIC AND SOCIAL COMMUNITY, EXPAND EMPLOYMENT OPPORTUNITIES, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT AMONG PERSONS WITH MENTAL ILLNESS, INCREASE PARTICIPANTS' SELF- ESTEEM AND SELF-RELIANCE, AND REDUCE RELAPSE RATES AND ADDITIONAL HOSPITALIZATION FOR PERSONS SUFFERING FROM MENTAL ILLNESS.
    Expenses $123,696

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1705768
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$371,022
Income (IRS master file)
$1,361,814

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,356,414$1,240,630$371,022XML
990December 2023$1,252,306$1,260,150$259,767XML
990December 2022$1,533,075$1,505,085$273,037IRS
990-EZDecember 2020–––IRS
990December 2018–––IRS

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 39-1705768).

Questions about RACINE FRIENDSHIP CLUBHOUSE INC

What is the EIN of RACINE FRIENDSHIP CLUBHOUSE INC?
The employer identification number (EIN) of RACINE FRIENDSHIP CLUBHOUSE INC is 39-1705768.
Is RACINE FRIENDSHIP CLUBHOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to RACINE FRIENDSHIP CLUBHOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RACINE FRIENDSHIP CLUBHOUSE 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 RACINE FRIENDSHIP CLUBHOUSE 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 RACINE FRIENDSHIP CLUBHOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of RACINE FRIENDSHIP CLUBHOUSE INC?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $44,617 (KATIE ROGNSVOOG, Executive Dir.).
How much revenue does RACINE FRIENDSHIP CLUBHOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,356,414, expenses of $1,240,630 and total assets of $371,022 at year end.

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