Nonprofit · EIN 39-1799176
SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC
Tax-exempt · MONONA, WI 53716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,059,966 | $1,128,424 | -$68,458 | $179,625 | $109,942 | $69,683 |
| December 31, 2023 | 990 | $921,124 | $1,071,903 | -$150,779 | $221,513 | $83,372 | $138,141 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,086
- Program service revenue
- $1,007,880
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $655,946
- Salaries, compensation and benefits (total)
- $718,449
- Professional fundraising fees
- $0
- Occupancy
- $72,002
- Depreciation
- $2,259
- Program services (functional)
- $981,006
- Management and general (functional)
- $147,418
Balance sheet and other
- Total assets, start of year
- $221,513
- Total assets, end of year
- $179,625
- Total liabilities, end of year
- $109,942
- Net assets, end of year
- $69,683
- Land, buildings and equipment
- $4,455
- Net assets without donor restrictions
- $69,683
- Gross receipts
- $1,059,966
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|
| ANGELA LAUFENBERG | EXECUTIVE DIRECTOR Trustee or director | 50 | $70,303 | $8,698 |
| FRED COLEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KUCHENBECKER CPA | ACTING PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER LIBERATORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARON MASON-BOERSMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY KALDOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV DAN FEASTER | EXECUTIVE DIRECTOR Trustee or director | 50 | $115,890 | $41,250 |
| FRED COLEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KUCHENBECKER CPA | ACTING PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER LIBERATORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON MASON-BOERSMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL GOEDKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY KALDOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 MONONA DR STE 100, MONONA, WI 53716-3556
- Principal officer (990 for 2024)
- DAN FEASTER, 5900 MONONA DR STE 100, MADISON, WI 53716
- Signed the 990
- JEFFERY L KUCHENBECKER CPA, TREASURER
- Phone
- (608) 663-0763
Mission
NONE
Program accomplishments
- TRANSFORM PEOPLE'S LIVES THROUGH QUALITY, FAITH-BASED, INTERDISCIPLINARY COUNSELING AND EDUCATIONAL SERVICES. OVER 5,000 HOURS OF COUNSELING SERVICES AND NUMEROUS EDUCATIONAL PRESENTATIONS WERE PROVIDED IN 2024.Expenses $981,006 · revenue $1,004,878
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
- 39-1799176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $179,625
- Income (IRS master file)
- $1,059,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,059,966 | $1,128,424 | $179,625 | IRS |
| 990 | December 2023 | $921,124 | $1,071,903 | $221,513 | XML |
| 990 | December 2022 | $939,742 | $1,025,624 | $357,344 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1799176).
Questions about SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC
- What is the EIN of SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC is 39-1799176.
- Is SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN 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 SOUTHERN WISCONSIN 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 SOUTHERN WISCONSIN 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 SOUTHERN WISCONSIN INC?
- The 990 for the year ended December 31, 2024 names DAN FEASTER.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $70,303 (ANGELA LAUFENBERG, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN COUNSELING CENTER OF SOUTHERN WISCONSIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,059,966, expenses of $1,128,424 and total assets of $179,625 at year end.
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