Nonprofit · EIN 46-5493989
SHAWANO AREA MATTHEW 25 INC
Tax-exempt · SHAWANO, WI 54166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,596 | $283,727 | $165,869 | $1,567,920 | $4,498 | $1,563,422 |
| June 30, 2024 | 990 (amended) | $316,340 | $305,761 | $10,579 | $1,404,049 | $6,228 | $1,397,821 |
| June 30, 2023 | 990 | $370,938 | $308,713 | $62,225 | $1,398,898 | $11,657 | $1,387,241 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $364,308
- Program service revenue
- $0
- Investment income
- $15,593
- Net income from fundraising events
- $53,156
- Net income from sales of inventory
- $16,539
- Other revenue
- $69,695
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $158,644
- Salaries, compensation and benefits (total)
- $176,077
- Professional fundraising fees
- $0
- Accounting fees
- $1,015
- Occupancy
- $7,925
- Depreciation
- $38,247
- Program services (functional)
- $200,915
- Management and general (functional)
- $73,321
- Fundraising (functional)
- $9,491
Balance sheet and other
- Total assets, start of year
- $1,404,049
- Total assets, end of year
- $1,567,920
- Total liabilities, end of year
- $4,498
- Net assets, end of year
- $1,563,422
- Land, buildings and equipment
- $675,185
- Net assets without donor restrictions
- $1,500,910
- Net assets with donor restrictions
- $62,512
- Gross receipts
- $466,705
- Employees
- 22
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Kendra Brusewitz | EXECUTIVE DIRECTOR Key employee | 32 | $58,874 |
| MAUREEN CULHANE | PRESIDENT Trustee or director, Officer | 30 | $0 |
| JENNY MAILAHN | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOE GUANTER | BOARD MEMBER Trustee or director | 5 | $0 |
| MARK FULLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KAREN BRAUN | BOARD MEMBER Trustee or director | 5 | $0 |
| MATTHEW KLEIN | BOARD MEMBER Trustee or director | 5 | $0 |
| LINDA BEVERSDORF | TREASURER Officer | 25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN CULHANE | PRESIDENT Trustee or director, Officer | 30 | $0 |
| DANICA ZAWIEJA | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOE GUANTER | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERIE ZELINGER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| URIAH WILLIAMS | BOARD MEMBER Trustee or director | 5 | $0 |
| EMILY HENDRICKS | BOARD MEMBER Trustee or director | 5 | $0 |
| LINDA BEVERSDORF | TREASURER Officer | 25 | $0 |
| JODY HAMMOND | EXECUTIVE DIRECTOR Key employee | 32 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN CULHANE | PRESIDENT Trustee or director, Officer | 30 | $0 |
| DANICA ZAWIEJA | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOE GUANTER | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERIE ZELINGER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| URIAH WILLIAMS | BOARD MEMBER Trustee or director | 5 | $0 |
| EMILY HENDRICKS | BOARD MEMBER Trustee or director | 5 | $0 |
| LINDA BEVERSDORF | TREASURER Officer | 25 | $0 |
| JODY HAMMOND | EXECUTIVE DIRECTOR Key employee | 32 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, SHAWANO, WI 54166-0147
- In care of
- % LINDA BEVERSDURF
- Mailing address (990-N for 2014)
- PO Box 147, Shawano WI 54166
- Principal officer (990 for 2024)
- Linda Beversdorf, 104 W 4th Street, Shawano, WI 54166
- Principal officer (990-N for 2014)
- Stephen Fellman, W7568 County Road M, Shawano WI 54166
- Signed the 990
- Linda Beversdorf, Treasurer
- Website
- www.sam25.org
- Return prepared by
- Beversdorf CPA LLC
Mission
We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.
Program accomplishments
- SAM25 OPERATES SAMS HOUSE EMERGENCY SHELTER OPEN 11/1-4/30 EACH YEAR. SAMS HOUSE PROVIDES SHELTER, THREE MEALS AND CLOTHING TO OUR GUESTS. 1,557 NIGHTS OF STAY WERE PROVIDED TO 82 PEOPLE THIS PAST SEASON. AS A RESULT OF COVID THE SHELTER WAS NOT OPEN EVERYDAY. OUR RESOURCE CENTER PROVIDED SERVICES TO 371 CLIENTS. 4,671 MEALS WERE SERVED BY COMMUNITY MEMBERS.Expenses $200,915 · grants $190,407
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
- 46-5493989
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,567,920
- Income (IRS master file)
- $466,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,596 | $283,727 | $1,567,920 | XML |
| 990 | June 2024 | $316,340 | $305,761 | $1,404,049 | XML |
| 990 | June 2023 | $370,938 | $308,713 | $1,398,898 | XML |
| 990 | June 2022 | $480,597 | $247,879 | $1,328,260 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Stephen Fellman | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5493989).
Questions about SHAWANO AREA MATTHEW 25 INC
- What is the EIN of SHAWANO AREA MATTHEW 25 INC?
- The employer identification number (EIN) of SHAWANO AREA MATTHEW 25 INC is 46-5493989.
- Is SHAWANO AREA MATTHEW 25 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHAWANO AREA MATTHEW 25 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAWANO AREA MATTHEW 25 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 SHAWANO AREA MATTHEW 25 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 SHAWANO AREA MATTHEW 25 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 SHAWANO AREA MATTHEW 25 INC?
- The 990 for the year ended June 30, 2025 names Linda Beversdorf.
- Who are the officers and directors of SHAWANO AREA MATTHEW 25 INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,874 (Kendra Brusewitz, EXECUTIVE DIRECTOR).
- How much revenue does SHAWANO AREA MATTHEW 25 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,596, expenses of $283,727 and total assets of $1,567,920 at year end.
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