Nonprofit · EIN 92-1653892
JACOBS WELL COUNSELING CENTER INC
Tax-exempt · GREEN BAY, WI 54313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $322,092 | $282,159 | $39,933 | $57,608 | $0 | $57,608 |
| December 31, 2023 | 990-EZ | $198,296 | $180,621 | $17,675 | $29,451 | $11,776 | $17,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,109
- Program service revenue
- $223,983
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,452
- Other salaries and wages
- $12,841
- Salaries, compensation and benefits (total)
- $65,709
- Professional fundraising fees
- $0
- Occupancy
- $44,934
- Travel
- $76
- Program services (functional)
- $282,159
Balance sheet and other
- Total assets, start of year
- $29,451
- Total assets, end of year
- $57,608
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,608
- Gross receipts
- $322,092
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2022
- 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 | Other / benefits |
|---|---|---|---|---|
| SPENCER THOMAS | PRESIDENT Trustee or director, Officer | 25 | $46,775 | $5,157 |
| TED KEMEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIM GREMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK KAISER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAN JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GALLAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN CONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX KOCKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER THOMAS | PRESIDENT | 25 | $49,693 |
| TED KEMEN | VICE PRESIDENT | 1 | $0 |
| TIM GREMORE | SECRETARY | 1 | $0 |
| MARK KAISER | TREASURER | 1 | $0 |
| DAN JACKSON | DIRECTOR | 1 | $0 |
| DAVID GALLAGHER | DIRECTOR | 1 | $0 |
| JOHN ROGERS | DIRECTOR | 1 | $0 |
| STEVEN BURTON | DIRECTOR | 1 | $0 |
| DAN CONARD | DIRECTOR | 1 | $0 |
| ALEX KOCKEN | DIRECTOR | 1 | $0 |
| RON JUNG | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3340 LINEVILLE RD, GREEN BAY, WI 54313-7237
- Mailing address (990-N for 2022)
- 3340 Lineville Rd, Green Bay WI 54313
- Principal officer (990 for 2024)
- SPENCER THOMAS, 3340 LINEVILLE ROAD, GREEN BAY, WI 543137237
- Principal officer (990-N for 2022)
- Spencer Thomas, 3340 Lineville Rd, Green Bay WI 54313
- Signed the 990
- Andrew Branam, ACCOUNTANT
- Phone
- (920) 931-2531
- Website
- https://www.jwccgb.org/
Mission
Counseling services are provided by LPCs, LPC-ITs or student interns under the oversight of an LPC. Counseling includes individual, marriage, family and group therapy. The counseling is primarily conducted at the counseling center located at 3340 Lineville Rd, Green Bay, WI 54313. It also may happen online via HIPAA compliant means. Funding comes through fees for services provided, as well as donations from partnering organizations, often churches in the area. The counseling center desires to serve the community through affordable counseling with sponsorship opportunities available based on financial need.
Program accomplishments
- During 2024, 2,864 counseling hours were provided to individuals, couples, families or groups in our community.Expenses $282,159 · revenue $322,092
- See 4a, counseling is the only significant activity.0
- See 4a, counseling is the only significant activity.0
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-EZ on file |
IRS record
- EIN
- 92-1653892
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $57,608
- Income (IRS master file)
- $322,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $322,092 | $282,159 | $57,608 | IRS |
| 990-EZ | December 2023 | $198,296 | $180,621 | $29,451 | XML |
| 990-N for 2022 Officer: Spencer Thomas | December 31, 2022 | ≤ $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 92-1653892).
Questions about JACOBS WELL COUNSELING CENTER INC
- What is the EIN of JACOBS WELL COUNSELING CENTER INC?
- The employer identification number (EIN) of JACOBS WELL COUNSELING CENTER INC is 92-1653892.
- Is JACOBS WELL COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JACOBS WELL COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACOBS WELL COUNSELING 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 JACOBS WELL COUNSELING CENTER 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 JACOBS WELL COUNSELING CENTER 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 JACOBS WELL COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 names SPENCER THOMAS.
- Who are the officers and directors of JACOBS WELL COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $46,775 (SPENCER THOMAS, PRESIDENT).
- How much revenue does JACOBS WELL COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $322,092, expenses of $282,159 and total assets of $57,608 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Mental health and crisis intervention