Nonprofit · EIN 37-1951774
SHEBOYGAN COUNTY WARMING CENTER INC
Tax-exempt (reinstated) · SHEBOYGAN, WI 53082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $688,621 | $288,783 | $399,838 | $578,336 | $41 | $578,295 |
| December 31, 2024 | 990-EZ | $126,357 | $127,798 | -$1,441 | $185,109 | $6,591 | $178,518 |
| December 31, 2023 | 990-EZ | $126,292 | $71,131 | $55,161 | $179,959 | – | $179,959 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $688,621
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,769
- Other salaries and wages
- $146,114
- Salaries, compensation and benefits (total)
- $222,077
- Professional fundraising fees
- $0
- Accounting fees
- $3,519
- Occupancy
- $19,800
- Program services (functional)
- $288,783
Balance sheet and other
- Total assets, start of year
- $185,109
- Total assets, end of year
- $578,336
- Total liabilities, end of year
- $41
- Net assets, end of year
- $578,295
- Gross receipts
- $688,621
- Employees
- 30
- Volunteers
- 550
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lizbeth Kroll | Director Officer, Key employee, Highest-paid employee | 40 | $55,769 |
| Michael Pelligrino | Chairperson Officer | 5 | $0 |
| Bert Satori | Vice Chairperson Officer | 5 | $0 |
| Sam Saeger | Secretary Officer | 10 | $0 |
| Jonathan Rindt | Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Pelligrino | President | 5 | $0 |
| Bert Satori | Vice President | 5 | $0 |
| Sam Saeger | Secretary | 10 | $0 |
| Jonathan Rindt | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Rishel | President | 10 | $0 |
| Rich Gulig | Vice President | 10 | $0 |
| Lynn Guenther | Secretary | 20 | $0 |
| Steve Huen | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 63, SHEBOYGAN, WI 53082-0063
- In care of
- % KEN RISHEL
- Principal officer (990 for 2025)
- Lizbeth Kroll, PO Box 63, Sheboygan, WI 53082
- Signed the 990
- Lizbeth Kroll, Executive Director
- Phone
- (920) 452-5296
- Return prepared by
- LeBlanc Accounting & Tax Services
Mission
The Sheboygan County Warming Center and the Herb Kohler and Natalie Black Community Cafe work together to provide shelter, meals, and compasison for individuals and families in need
Program accomplishments
- Our mission is to provide a safe, warm, low barrier facility for any single adults that find themselves without safe overnight shelter. Sheboygan County Warmin Center also provides and partners with community resources that support permanent housing and self-sufficiency.Expenses $288,783 · revenue $688,621
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1951774
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $578,336
- Income (IRS master file)
- $688,621
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $688,621 | $288,783 | $578,336 | IRS |
| 990-EZ | December 2024 | $126,357 | $127,798 | $185,109 | IRS |
| 990-EZ | December 2023 | $126,292 | $71,131 | $179,959 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 37-1951774).
Questions about SHEBOYGAN COUNTY WARMING CENTER INC
- What is the EIN of SHEBOYGAN COUNTY WARMING CENTER INC?
- The employer identification number (EIN) of SHEBOYGAN COUNTY WARMING CENTER INC is 37-1951774.
- Is SHEBOYGAN COUNTY WARMING CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to SHEBOYGAN COUNTY WARMING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN COUNTY WARMING CENTER 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 SHEBOYGAN COUNTY WARMING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEBOYGAN COUNTY WARMING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEBOYGAN COUNTY WARMING CENTER INC?
- The 990 for the year ended December 31, 2025 names Lizbeth Kroll.
- Who are the officers and directors of SHEBOYGAN COUNTY WARMING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $55,769 (Lizbeth Kroll, Director).
- How much revenue does SHEBOYGAN COUNTY WARMING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $688,621, expenses of $288,783 and total assets of $578,336 at year end.
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- SHEBOYGAN SENIOR COMMUNITY INC EIN 39-6069188 · last filed 990 for 2025
- SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION EIN 39-0851420 · last filed 990 for 2025
- HUGH AND RUTH V ROSS CHARITABLE FUND INC EIN 39-1807639 · last filed 990-PF for 2025
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All nonprofits in SHEBOYGAN · Wisconsin · Housing and shelter