Nonprofit · EIN 39-1652856
ACT XII COUNSELING AND MINISTRY INC
Tax-exempt · SHEBOYGAN, WI 53083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $16,198 | $33,191 | -$16,993 | $1,540 | $21,020 | -$19,480 |
| December 31, 2023 | 990-EZ | $26,402 | $39,229 | -$12,827 | $20,617 | $23,104 | -$2,487 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $16,198
Expenses
- Compensation of officers, directors and key employees
- $4,560
- Salaries, compensation and benefits (total)
- $15,179
- Professional fees and payments to contractors
- $725
- Other expenses
- $17,287
- Program services (functional)
- $31,554
Balance sheet and other
- Total assets, start of year
- $20,617
- Total assets, end of year
- $1,540
- Total liabilities, end of year
- $21,020
- Net assets, end of year
- -$19,480
- Cash, savings and investments
- $1,540
- Gross receipts
- $16,198
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV TERRY A FRANK | PRESIDENT | 20 | $4,560 |
| GLENN ZIPPERER | VICE-PRES | 0 | $0 |
| REV L ANDREW SHANHOLTZ | BOARD OF DIR | 0 | $0 |
| ANTHONY O FRANK | BOARD OF DIR | 0 | $0 |
| TAMARA SALCHERT | SECRETARY/TR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV TERRY A FRANK | PRESIDENT | 0 | $0 |
| GLENN ZIPPERER | VICE-PRES | 0 | $0 |
| REV L ANDREW SHANHOLTZ | BOARD OF DIR | 0 | $0 |
| ANTHONY O FRANK | BOARD OF DIR | 0 | $0 |
| TAMARA SALCHERT | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4023 N 47TH PL, SHEBOYGAN, WI 53083-2554
- Signed the 990-EZ
- REV TERRY A FRANK, PRESIDENT
- Phone
- (920) 682-4990
- Return prepared by
- KERWIN AND LEMAHIEU LLC
Mission
PARA-CHURCH MINISTRY & COUNSELING - TO PROVIDE ADDITIONAL SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING.
Program accomplishments
- PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELINGExpenses $31,554
- PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1652856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $1,540
- Income (IRS master file)
- $16,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $16,198 | $33,191 | $1,540 | XML |
| 990-EZ | December 2023 | $26,402 | $39,229 | $20,617 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 39-1652856).
Questions about ACT XII COUNSELING AND MINISTRY INC
- What is the EIN of ACT XII COUNSELING AND MINISTRY INC?
- The employer identification number (EIN) of ACT XII COUNSELING AND MINISTRY INC is 39-1652856.
- Is ACT XII COUNSELING AND MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ACT XII COUNSELING AND MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACT XII COUNSELING AND MINISTRY INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ACT XII COUNSELING AND MINISTRY 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 ACT XII COUNSELING AND MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ACT XII COUNSELING AND MINISTRY INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $4,560 (REV TERRY A FRANK, PRESIDENT).
- How much revenue does ACT XII COUNSELING AND MINISTRY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $16,198, expenses of $33,191 and total assets of $1,540 at year end.
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