Nonprofit · EIN 39-1857835
FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $694,207 | $864,861 | -$170,654 | $547,029 | $61,233 | $485,796 |
| June 30, 2024 | 990 | $782,120 | $885,788 | -$103,668 | $654,836 | $86,420 | $568,416 |
| June 30, 2023 | 990 | $665,243 | $719,145 | -$53,902 | $775,439 | $116,781 | $658,658 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $539,740
- of which government grants
- $165,548
- Program service revenue
- $146,863
- Investment income
- $5,933
- Net income from fundraising events
- $1,671
- Other revenue
- $1,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,732
- Other salaries and wages
- $543,051
- Salaries, compensation and benefits (total)
- $702,266
- Professional fundraising fees
- $0
- Accounting fees
- $8,150
- Occupancy
- $27,287
- Travel
- $26,127
- Depreciation
- $951
- Program services (functional)
- $729,338
- Management and general (functional)
- $97,137
- Fundraising (functional)
- $38,386
Balance sheet and other
- Total assets, start of year
- $654,836
- Total assets, end of year
- $547,029
- Total liabilities, end of year
- $61,233
- Net assets, end of year
- $485,796
- Land, buildings and equipment
- $2,140
- Net assets without donor restrictions
- $380,796
- Net assets with donor restrictions
- $105,000
- Gross receipts
- $702,062
- Employees
- 33
- Volunteers
- 85
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISHA ERPELDING | EXECUTIVE DI Officer | 40 | $73,063 | $2,972 |
| JESSICA BAHR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PARKER LEMKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ANDY ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KELLY DEL PONTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY TOURNOUR | TRUSTEE/DIRE Trustee or director | 2 | $0 | $0 |
| AMANDA EHLENBECK | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| ANNA SENTOWSKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JESSE RAMOS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STARRLENE GROSSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARI WIMMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL BARTELT | EMERITUS Trustee or director | 2 | $0 | $0 |
| JENNIFER DIENER | EMERITUS Trustee or director | 2 | $0 | $0 |
| KIRSTEN COOPER | EXECUTIVE DI Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISHA ERPELDING | EXECUTIVE DI Officer | 40 | $71,269 | $5,308 |
| AMANDA EHLENBECK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PARKER LEMKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ANDY ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KELLY DEL PONTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY TOURNOUR | TRUSTEE/DIRE Trustee or director | 2 | $0 | $0 |
| HEATHER BARNES | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| DAN ERPELDING | PAST TREASUR Trustee or director | 2 | $0 | $0 |
| ANNA SENTOWSKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA ISIDORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JODY GALLAWAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JASON COLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARI WIMMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL BARTELT | EMERITUS Trustee or director | 2 | $0 | $0 |
| JENNIFER DIENER | EMERITUS Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORRISSA FRANK | EX DIRECTOR- Officer | 40 | $68,316 | $3,200 |
| TRISHA ERPELDING | EXEC DIRECTO Officer | 40 | $4,338 | $0 |
| AMANDA EHLENBECK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARRETT ERICKSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ANDY ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KELLY DEL PONTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER BARNES | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| DAN ERPELDING | PAST TREASUR Trustee or director | 2 | $0 | $0 |
| MELISSA ISIDORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN STEINHARDT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARI WIMMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JASON COLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PARKER LEMKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JODY GALLAWAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY TOURNOUR | TRUSTEE/DIRE Trustee or director | 2 | $0 | $0 |
| PAUL BARTELT | EMERITUS Trustee or director | 2 | $0 | $0 |
| JENNIFER DIENER | EMERITUS Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 DOUGLAS DR STE B, PLYMOUTH, WI 53073-5301
- In care of
- % MARY JO TITTL
- Principal officer (990 for 2024)
- JESSICA BAHR, 1500 DOUGLAS DR SUITE B, PLYMOUTH, WI 53073
- Signed the 990
- JESSICA BAHR, PRESIDENT
- Phone
- (920) 892-6706
- Return prepared by
- CORSON PETERSON & HAMANN SC
Mission
PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.
Program accomplishments
- PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT SUPPORTS PARENTS/CAREGIVERS AND THEIR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE YEARS OLD. MONTHLY OR BI-WEEKLY HOME VISITS WITH A CERTIFIED PARENT EDUCATOR PROVIDE CHILD DEVELOPMENT INFORMATION, AGE-APPROPRIATE CHILD DEVELOPMENT ACTIVITIES, REGULAR CHILD DEVELOPMENT SCREENINGS, PARENTING SKILLS SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES. OTHER SUPPORT SYSTEMS ARE OFFERED SUCH AS PARENTING CLASSES, GROUP ACTIVITIES AND COMMUNITY-WIDE CHILD DEVELOPMENTAL SCREENINGS.Expenses $392,671 · revenue $11,527
- THE LITERACY COUNCIL'S VOLUNTEER TUTORING PROGRAM INCREASES ENGLISH PROFICIENCY AND LITERACY AS A PATHWAY TO ECONOMIC MOBILITY, IMPROVED HEALTH OUTCOMES, AND GREATER COMMUNITY ENGAGEMENT. THE PROGRAM OFFERS FREE, ONE- ON-ONE TUTORING FOR ADULT LEARNERS SEEKING TO IMPROVE THEIR ENGLISH READING, WRITING, AND SPEAKING SKILLS.Expenses $129,755 · revenue $50
- THE WORKPLACE LITERACY PROGRAM PARTNERS WITH LOCAL EMPLOYERS TO PROVIDE ON-SITE ENGLISH LANGUAGE INSTRUCTION FOR EMPLOYEES. THIS INITIATIVE STRENGTHENS WORKFORCE COMMUNICATION AND PROMOTES JOB SUCCESSS FOR ADULT LEARNERS. ACROSS ALL PROGRAMMING, WE USE A STRENGTHS-BASED, EVIDENCE- DRIVEN, AND PREVENTATIVE APPROACH. REDUCING BARRIERS TO LEARNING, BUILDING CONFIDENCE, AND PROMOTING LONG-TERM POSITIVE OUTCOMES, THE ORGANIZATION HELPS FOSTER A CONNECTED AND RESILIENT SHEBOYGAN COUNTY.Expenses $206,912 · revenue $135,286
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1857835
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22P)
- Assets (IRS master file)
- $547,029
- Income (IRS master file)
- $702,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $694,207 | $864,861 | $547,029 | IRS |
| 990 | June 2024 | $782,120 | $885,788 | $654,836 | IRS |
| 990 | June 2023 | $665,243 | $719,145 | $775,439 | XML |
| 990 | June 2022 | $692,344 | $600,496 | $728,755 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1857835).
Questions about FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC
- What is the EIN of FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC?
- The employer identification number (EIN) of FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC is 39-1857835.
- Is FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY RESOURCE CENTERS OF SHEBOYGAN 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 FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended June 30, 2025 names JESSICA BAHR.
- Who are the officers and directors of FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $73,063 (TRISHA ERPELDING, EXECUTIVE DI).
- How much revenue does FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $694,207, expenses of $864,861 and total assets of $547,029 at year end.
Other nonprofits in PLYMOUTH
- LAKELAND UNIVERSITY INC EIN 39-0821861 · last filed 990 for 2025
- UNIVERSITY SALES CENTER ALLIANCE EIN 77-0606446 · last filed 990-EZ for 2025
- PARENTS TEACHERS FOR KIDS-PTK EIN 39-1711700 · last filed 990-N for 2024
- PLYMOUTH MAPLE ASSOCIATION EIN 93-1844459 · last filed 990-N for 2025
- PARENTS AND TEACHERS FOR HORIZON PTO EIN 92-1887685 · last filed 990-N for 2025
- SHEBOYGAN COUNTY MEAT ANIMAL SALE EIN 39-1984639 · last filed 990-N for 2025
- FRIENDS OF CAMP ANOKIJIG INC EIN 20-3211411 · last filed 990 for 2025
- SHEBOYGAN COUNTY FAIR ASSOCIATION EIN 39-0610595 · last filed 990 for 2025