Samaritan Counseling Center Of Southern Wisconsin Inc

Monona, WI
Tax-exempt since March 1995
EIN: 39-1799176

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$940k (2022)

Expenses

$1.03M (2022)

Total Assets

$357k (2022)

Total Liabilities

$68.4k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$939,742

Expenses

$1,025,624

Net Income

-$85,882

Net Assets

$288,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,771	0.7%
Program Services	$932,893	99.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$78	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$612,643	59.7%

Assets/Debt
Total Assets	$357,344
Total Liabilities	$68,424
Net Assets	$288,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$113,790	$0	$41,250
Fred Coleman (Vice President)	$0	$0	$0
Jeff Kuchenbecker Cpa (Acting President/Treasurer)	$0	$0	$0
Alexander Liberatore (Director)	$0	$0	$0
Sharon Mason Boersma (Director)	$0	$0	$0
Carol Goedken (Director)	$0	$0	$0
Gregory Kaldor (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,083,414

Expenses

$1,057,285

Net Income

$26,129

Net Assets

$374,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,565	0.9%
Program Services	$1,073,733	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$116	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$621,851	58.8%

Assets/Debt
Total Assets	$463,197
Total Liabilities	$88,395
Net Assets	$374,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$89,888	$0	$30,000
Fred Coleman (Vice President)	$0	$0	$0
Jeff Kuchenbecker Cpa (Acting President/Treasurer)	$0	$0	$0
Alexander Liberatore (Director)	$0	$0	$0
Sharon Mason Boersma (Director)	$0	$0	$0
Carol Goedken (Director)	$0	$0	$0
Gregory Kaldor (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,059,771

Expenses

$948,092

Net Income

$111,679

Net Assets

$348,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,234	0.7%
Program Services	$921,599	87.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$130,938	12.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$527,441	55.6%

Assets/Debt
Total Assets	$444,684
Total Liabilities	$96,011
Net Assets	$348,673

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$102,474	$0	$48,203
Fred Coleman (Vice President)	$0	$0	$0
Jeff Kuchenbecker Cpa (Acting President/Treasurer)	$0	$0	$0
Alexander Liberatore (Director)	$0	$0	$0
Sharon Mason Boersma (Director)	$0	$0	$0
Carol Goedken (Director)	$0	$0	$0
Gregory Kaldor (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$993,105

Expenses

$911,465

Net Income

$81,640

Net Assets

$236,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,498	3.4%
Program Services	$958,698	96.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$909	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,158	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,195	46.2%

Assets/Debt
Total Assets	$320,563
Total Liabilities	$83,569
Net Assets	$236,994

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$78,712	$0	$49,446
Fred Coleman (Vice President)	$0	$0	$0
Jeff Kuchenbecker Cpa (Acting President/Treasurer)	$0	$0	$0
Alexander Liberatore (Director)	$0	$0	$0
Sharon Mason Boersma (Director)	$0	$0	$0
Carol Goedken (Director)	$0	$0	$0
Fonda Latham (Director)	$0	$0	$0
Gregory Kaldor (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,023,028

Expenses

$920,356

Net Income

$102,672

Net Assets

$155,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,431	0.6%
Program Services	$1,015,985	99.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$612	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,150	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$423,405	46.0%

Assets/Debt
Total Assets	$245,991
Total Liabilities	$90,637
Net Assets	$155,354

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$67,440	$0	$49,710
Fred Coleman (Vice President)	$0	$0	$0
James Schutz (President Secretary)	$0	$0	$0
Jeff Kuchenbecker Cpa (Treasurer)	$0	$0	$0
Robert Hawkinson (Director)	$0	$0	$0
Alexander Liberatore (Director)	$0	$0	$0
Sharon Mason Boersma (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$674,238

Expenses

$654,218

Net Income

$20,020

Net Assets

$52,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,712	0.8%
Program Services	$663,631	98.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,895	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,717	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,720	35.6%

Assets/Debt
Total Assets	$119,897
Total Liabilities	$67,215
Net Assets	$52,682

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$50,696	$0	$50,021
Fred Coleman (Vice President)	$0	$0	$0
James Schutz (President Secretary)	$0	$0	$0
Jeff Kuchenbecker Cpa (Treasurer)	$0	$0	$0
Robert Hawkinson (Director)	$0	$0	$0
Alexander Liberatore (Director)	$0	$0	$0
Sharon Mason Boersma (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$521,216

Expenses

$519,587

Net Income

$1,629

Net Assets

$32,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,389	2.4%
Program Services	$507,396	97.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,431	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,038	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,826	30.4%

Assets/Debt
Total Assets	$71,817
Total Liabilities	$39,155
Net Assets	$32,662

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$36,667	$0	$48,371
Fred Coleman (Vice President)	$0	$0	$0
James Schutz (President Secretary)	$0	$0	$0
Jeff Kuchenbecker Cpa (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$545,307

Expenses

$526,445

Net Income

$18,862

Net Assets

$31,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,471	1.4%
Program Services	$537,368	98.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$468	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,556	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,974	29.6%

Assets/Debt
Total Assets	$69,168
Total Liabilities	$38,135
Net Assets	$31,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$41,985	$0	$46,571
Fred Coleman (Vice President)	$0	$0	$0
James Schutz (President Secretary)	$0	$0	$0
Jeff Kuchenbecker Cpa (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$450,188

Expenses

$445,504

Net Income

$4,684

Net Assets

$12,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,250	2.1%
Program Services	$439,629	97.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,309	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,797	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,555	29.5%

Assets/Debt
Total Assets	$48,142
Total Liabilities	$35,971
Net Assets	$12,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$8,493	$0	$44,304
Fred Coleman (Vice President)	$0	$0	$0
James Schutz (President Secretary)	$0	$0	$0
Jeff Kuchenbecker Cpa (Treasurer)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$436,570

Expenses

$445,840

Net Income

-$9,270

Net Assets

$7,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,127	3.2%
Program Services	$420,075	96.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,368	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,946	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,362	28.3%

Assets/Debt
Total Assets	$34,392
Total Liabilities	$26,905
Net Assets	$7,487

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Dan Feaster (Executive Director)	$20,634	$0	$41,312
Fred Coleman (Vice President)	$0	$0	$0
James Schutz (President Secretary)	$0	$0	$0
Jeff Kuchenbecker Cpa (Treasurer)	$0	$0	$0
Rev Dr David J Berggren (Director)	$0	$0	$0

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990

Filed on Nov. 18, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$246,078

Expenses

$233,668

Net Income

$12,410

Net Assets

$16,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,787	5.2%
Program Services	$232,822	94.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$469	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,652	25.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,014	38.1%

Assets/Debt
Total Assets	$29,039
Total Liabilities	$12,282
Net Assets	$16,757

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$209,422

Expenses

$214,138

Net Income

-$4,716

Net Assets

$4,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,596	4.1%
Program Services	$200,400	95.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$426	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,541	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,627	39.1%

Assets/Debt
Total Assets	$29,114
Total Liabilities	$24,767
Net Assets	$4,347

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$216,021

Expenses

$225,430

Net Income

-$9,409

Net Assets

$9,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,381	16.4%
Program Services	$179,793	83.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$847	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,009	59.4%

Assets/Debt
Total Assets	$23,482
Total Liabilities	$14,418
Net Assets	$9,064

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Samaritan Counseling Center Of Southern Wisconsin Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $940k (2022)

Expenses $1.03M (2022)

Total Assets $357k (2022)

Total Liabilities $68.4k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$940k (2022)

Expenses

$1.03M (2022)

Total Assets

$357k (2022)

Total Liabilities

$68.4k (2022)

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

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2010

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2001