Nonprofit · EIN 39-1214216
SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC
Tax-exempt · MENASHA, WI 54952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,622,924 | $2,934,219 | -$311,295 | $4,306,453 | $842,228 | $3,464,225 |
| December 31, 2023 | 990 | $2,889,025 | $2,965,867 | -$76,842 | $4,637,035 | $880,350 | $3,756,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $759,422
- Program service revenue
- $1,886,070
- Investment income
- $10,134
- Net income from fundraising events
- -$32,885
- Other revenue
- -$32,702
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $197,491
- Other salaries and wages
- $1,751,745
- Salaries, compensation and benefits (total)
- $2,317,747
- Professional fundraising fees
- $0
- Legal fees
- $515
- Accounting fees
- $18,852
- Occupancy
- $26,177
- Travel
- $4,175
- Depreciation
- $110,031
- Program services (functional)
- $2,234,118
- Management and general (functional)
- $560,069
- Fundraising (functional)
- $140,032
Balance sheet and other
- Total assets, start of year
- $4,637,035
- Total assets, end of year
- $4,306,453
- Total liabilities, end of year
- $842,228
- Net assets, end of year
- $3,464,225
- Land, buildings and equipment
- $2,882,849
- Net assets without donor restrictions
- $3,055,463
- Net assets with donor restrictions
- $408,762
- Gross receipts
- $2,663,009
- Employees
- 43
- Volunteers
- 23
- Year formed
- 1970
- 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 |
|---|---|---|---|---|
| ROSANGELA BERBERT | EXECUTIVE DIRECTOR Officer | 40 | $117,788 | $4,212 |
| PATTY EICHHORST | FINANCE & ADM. DIRECTOR Officer | 40 | $71,903 | $3,451 |
| DR JENNY SWANSON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARY BEDUHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY GE CAO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY JO DEES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV GREG WATLING | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMY HENSELIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| REV KIMBREL JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA STEINKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOLLY STENZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IVY WENDLAND | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL PATTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRICIA BARRETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY OTIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL HERSHMAN | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK AMBROSO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSANGELA BERBERT | EXECUTIVE DIRECTOR Officer | 40 | $112,506 | $4,059 |
| PATTY EICHHORST | FINANCE & ADM. DIRECTOR Officer | 40 | $67,671 | $2,875 |
| DR JENNY SWANSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY BEDUHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY GE CAO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY CEBULSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV GREG WATLING | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMY HENSELIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| REV KIMBREL JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRSTIN MANNEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| HOLLY STENZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IVY WENDLAND | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL PATTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRICIA BARRETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY OTIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| APRIL HERSHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICK AMBROSO | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 PROVINCE TER, MENASHA, WI 54952-7017
- Principal officer (990 for 2024)
- ROSANGELA BERBERT, 1205 PROVINCE TERRACE, MENASHA, WI 54952
- Signed the 990
- ROSANGELA BERBERT, EXECUTIVE DIRECTOR
- Phone
- (920) 886-9319
- Website
- WWW.SAMARITANFOXVALLEY.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED INDIVIDUALS.
Program accomplishments
- COUNSELING AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDERINSURED CLIENTS. IN 2024 THERE WERE 1,898 CLIENTS SERVED DURING 15,788 COUNSELING SESSIONS. THE WELLNESS SCREEN PROGRAM WORKS TO IDENTIFY NEEDS EARLY, OFFERING HOPE SOONER. IN 2024, SAMARITAN COUNSELING CENTER SERVED 36 SCHOOLS, OFFERED SERVICES TO 7,557 STUDENTS AND HAD 4,765 OF THOSE STUDENTS PARTICIPATE.Expenses $2,234,118 · revenue $1,886,253
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
- 39-1214216
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,306,453
- Income (IRS master file)
- $2,663,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,622,924 | $2,934,219 | $4,306,453 | XML |
| 990 | December 2023 | $2,889,025 | $2,965,867 | $4,637,035 | XML |
| 990 | December 2022 | $3,499,981 | $2,876,111 | $5,991,521 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1214216).
Questions about SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC
- What is the EIN of SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC is 39-1214216.
- Is SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF THE FOX VALLEY 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 SAMARITAN COUNSELING CENTER OF THE FOX VALLEY 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 SAMARITAN COUNSELING CENTER OF THE FOX VALLEY 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 SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 names ROSANGELA BERBERT.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $117,788 (ROSANGELA BERBERT, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,622,924, expenses of $2,934,219 and total assets of $4,306,453 at year end.
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