Nonprofit · EIN 39-1095958
SHEBOYGAN COUNTY HALF-WAY HOUSE INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,007 | $332,071 | $3,936 | $256,151 | $491 | $255,660 |
| December 31, 2023 | 990 | $300,708 | $332,071 | -$31,363 | $672,809 | $105,277 | $567,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,570
- Program service revenue
- $287,516
- Investment income
- $9,921
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,740
- Other salaries and wages
- $132,119
- Salaries, compensation and benefits (total)
- $232,257
- Professional fundraising fees
- $0
- Accounting fees
- $9,500
- Occupancy
- $25,964
- Depreciation
- $18,608
- Program services (functional)
- $351,146
- Management and general (functional)
- $31,231
- Fundraising (functional)
- $21,259
Balance sheet and other
- Total assets, start of year
- $252,222
- Total assets, end of year
- $256,151
- Total liabilities, end of year
- $491
- Net assets, end of year
- $255,660
- Net assets without donor restrictions
- $255,660
- Gross receipts
- $336,007
- Employees
- 10
- Year formed
- 1967
- 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 |
|---|---|---|---|
| ERIK BUCHELT | EXECUTIVE DIRECTOR Officer | 40 | $50,000 |
| ELIZABETH STROOT | SECRETARY Trustee or director, Officer | 10 | $21,240 |
| BARB GUTENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE HANSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK SAUER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS DOMALGALSKI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIK BUCHELT | EXECUTIVE DI Officer | 40 | $57,500 | $6,975 |
| ELIZABETH STROOT | SECRETARY Trustee or director, Officer | 15 | $21,240 | $0 |
| BARBARA GUTENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE HANSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK SAUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER DOMAGALSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON CLAYBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA CLAYBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 503 ONTARIO AVE, SHEBOYGAN, WI 53081-4151
- In care of
- % ERIK BUCHELT
- Principal officer (990 for 2024)
- ERIK BUCHELT, 503 ONTARIO AVE, SHEBOYGAN, WI 53081
- Signed the 990
- ERIK BUCHELT, EXECUTIVE DIRECTOR
- Phone
- (920) 458-5205
- Website
- SCHH.ORG
Mission
TO PROVIDE CARE, HOUSING EDUCATION FOR INDIVUDALS IN RECOVERY FORM ADDICTION MENTAL HEALTH CONCERNS.
Program accomplishments
- PROVIDING CARE, HOUSING EDUCATION FOR INDIVIDUALS IN RECOVERY FROM ADDICTION AND MENTAL ILLNESS.Expenses $351,146 · revenue $338,115
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
- 39-1095958
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $256,151
- Income (IRS master file)
- $336,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,007 | $332,071 | $256,151 | IRS |
| 990 | December 2023 | $300,708 | $332,071 | $672,809 | XML |
| 990 | December 2022 | $380,567 | $419,315 | $683,303 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1095958).
Questions about SHEBOYGAN COUNTY HALF-WAY HOUSE INC
- What is the EIN of SHEBOYGAN COUNTY HALF-WAY HOUSE INC?
- The employer identification number (EIN) of SHEBOYGAN COUNTY HALF-WAY HOUSE INC is 39-1095958.
- Is SHEBOYGAN COUNTY HALF-WAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to SHEBOYGAN COUNTY HALF-WAY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN COUNTY HALF-WAY HOUSE 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 HALF-WAY HOUSE 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 SHEBOYGAN COUNTY HALF-WAY HOUSE 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 SHEBOYGAN COUNTY HALF-WAY HOUSE INC?
- The 990 for the year ended December 31, 2024 names ERIK BUCHELT.
- Who are the officers and directors of SHEBOYGAN COUNTY HALF-WAY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $50,000 (ERIK BUCHELT, EXECUTIVE DIRECTOR).
- How much revenue does SHEBOYGAN COUNTY HALF-WAY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,007, expenses of $332,071 and total assets of $256,151 at year end.
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