{"success":true,"data":{"_id":391214216,"filings":[{"Organization":{"value":null,"Person":["GARY CEBULSKI","KATHY MAHONEY","RENE L'ESPERANCE","BARENT JOHNSON","MARY BEDUHN","JACK FRY","FAYE HOWELL","DAVE JENSEN","ROBERT JONES","JAYNE LATREILLE","JONE OMAN","MIKE ROHRKASTE","FR DENNIS RYAN","ROSANGELA BERBERT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23784],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23784],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2014,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":995159,"Contributions":{"value":253292,"Other contributions":253292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":740307,"Total revenue":{"value":740307,"COUNSELING FEES":642822,"WELLNESS SCREEN":97485},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1560,"Investment income total":1560,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":947652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":755346,"Current officers":23784,"Disqualified persons":40736,"Other salaries and wages":599104,"Pension plan contributions":0,"Other employee benefits":31816,"Payroll taxes":59906},"Other expenses":{"value":192306,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":19649,"Advertising":16658,"Office expenses":23300,"Information technology":0,"Royalties":0,"Occupancy":42369,"Travel":5494,"Conferences and meetings":16842,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8850,"Insurance":12421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34907,"MISCELLANEOUS":10604,"MEMBERSHIP DUES & LICENSE":10310,"TELEPHONE":7632,"POSTAGE AND SHIPPING":6361},"All other expenses":6816},"Functional Expenses":{"value":null,"Program Service Expenses":782055,"Management And General Expenses":105391,"Fundraising Expenses":60206}},"Assets":{"value":515745,"Non-interest bearing cash":311457,"Savings and temp cash investments":0,"Pledges and grants receivable":74851,"Accounts receivable":57151,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5776,"Land, building, equipment":22747,"Investments publicly traded":0,"Investments other":41763,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":114528,"Sum of Total Liabilities":0,"Accounts payable, accrued":61263,"Grants payable":0,"Deferred, revenue":53265,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":401217,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":181566,"Temporarily restricted net assets":219651,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8252554735282572,"percentile":0.6581239477012559},"Fundraising Efficiency":{"score":4.207088994452381,"percentile":0.16825029257956772},"Operating Margin":{"score":0.04773810014279125,"percentile":0.5198903372321686},"Liabilities to Assets Ratio":{"score":0.22206322892126923,"percentile":0.23878420209985365},"Operating Reserve Ratio":{"score":0.544234592445328,"percentile":0.269250255493902},"Officer Compensation Ratio":{"score":0.025097820718998114,"percentile":0.885788702286199},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58255126198186,"percentile":0.5540127626223831}},"source_xml":"201521669349300112_public.xml"},{"Organization":{"value":null,"Person":["ROSANGELA BERBERT","PATTY EICHHORST","LAURI ASBURY","MARY BEDUHN","MATT BREHMER","GARY CEBULSKI","GARY CEO","CHRISTINA DANZ","DIANE HAASE","KRISTIN MANNEY","CARLA RABE","ROBIN SCHROEDER","IVY WENDLAND"],"Title":["EXECUTIVE DI","ADM. DIRECTO","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE-PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,5.0,2.0,5.0,2.0],"Total Compensation":[88382,60255,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[84831,57821,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3551,2434,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2021,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1205 PROVINCE TERRACE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3471120,"Contributions":{"value":1883030,"Other contributions":1730793,"Contributions from gifts and grants":0,"Fundraising revenue":91889,"Dues":0,"Campaigns":60348,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1592218,"Total revenue":{"value":1592218,"COUNSELING FEES":940278,"WELLNESS SCREEN":651940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7806,"Investment income total":8345,"Net investment gain":-539,"Income from invest bond proceeds":0},"Other revenues":{"value":-11934,"Other total":29,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11963,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2391036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1828191,"Current officers":148637,"Disqualified persons":0,"Other salaries and wages":1453927,"Pension plan contributions":31083,"Other employee benefits":75883,"Payroll taxes":118661},"Other expenses":{"value":562845,"Management services":0,"Legal":6043,"Accounting":8900,"Lobbying services":0,"Investment management fees":636,"Other services":94367,"Advertising":52343,"Office expenses":173277,"Information technology":22042,"Royalties":0,"Occupancy":58800,"Travel":829,"Conferences and meetings":22547,"Interest":1445,"Payments to affiliates":0,"Depreciation and depletion":23493,"Insurance":20355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73028,"BAD DEBT":35168,"CREDIT CARD FEES":18321,"EVENTS":12429,"MISCELLANEOUS":7110},"All other expenses":4740},"Functional Expenses":{"value":null,"Program Service Expenses":1638574,"Management And General Expenses":505482,"Fundraising Expenses":246980}},"Assets":{"value":5056791,"Non-interest bearing cash":1829370,"Savings and temp cash investments":0,"Pledges and grants receivable":929661,"Accounts receivable":133588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17997,"Land, building, equipment":1779647,"Investments publicly traded":0,"Investments other":71366,"Investments program related":0,"Intangible assets":0,"Other assets":295162},"Liabilities":{"value":1844837,"Sum of Total Liabilities":0,"Accounts payable, accrued":525099,"Grants payable":0,"Deferred, revenue":309160,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":868000,"Other liabilities":142578},"Fund balance":{"value":3211954,"Net assets without donor restriction":794612,"Net assets with donor restriction":2417342,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6852987575260264,"percentile":0.528717987964522},"Fundraising Efficiency":{"score":7.624220584662726,"percentile":0.31673094296546556},"Operating Margin":{"score":0.3111629675724262,"percentile":0.841973766777896},"Liabilities to Assets Ratio":{"score":0.36482365990605503,"percentile":0.1766874292278523},"Operating Reserve Ratio":{"score":2.114895384260212,"percentile":0.6305650128661414},"Officer Compensation Ratio":{"score":0.06216426687009313,"percentile":0.6994047023096417},"Program Expense Growth":{"score":0.10111796974080323,"percentile":0.6775512617384218},"Revenue Growth":{"score":0.19128073955270214,"percentile":0.8897241234306806},"Asset Growth":{"score":0.3390483026822709,"percentile":0.93621585796003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6707591094347799,"percentile":0.7907464288235521}},"source_xml":"202232719349301623_public.xml"},{"Organization":{"value":null,"Person":["GARY CEBULSKI","KATHY MAHONEY","DAVID PEPERKORN","ERICA JOHNSON","MARY BEDUHN","BETTYE HILL","MIKE ROHRKASTE","TOM TATLOCK","DIANE HAASE","ROBIN SCHROEDER","REV GREG WATLING","MATT BREHMER","ROSANGELA BERBERT","DEBRA WOERPEL-LARSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE-PRESIDE","TREASURER","EXECUTIVE DI","FORMER ADM."],"Hours":[2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81826,58449],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,69193,56747],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12633,1702]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2017,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1474335,"Contributions":{"value":478717,"Other contributions":366447,"Contributions from gifts and grants":0,"Fundraising revenue":62270,"Dues":0,"Campaigns":50000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1011724,"Total revenue":{"value":962479,"SERVICE FEES:COUNSELING FEES:":57715,"SERVICE FEES:WS (FEE FOR SERV":82492},"Total other revenue":49245,"Unrelated business revenue":0},"Investment income":{"value":2185,"Investment income total":2185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18291,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18291,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1493400,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1194019,"Current officers":140274,"Disqualified persons":0,"Other salaries and wages":919251,"Pension plan contributions":18504,"Other employee benefits":32096,"Payroll taxes":83894},"Other expenses":{"value":299381,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":52173,"Advertising":24731,"Office expenses":64252,"Information technology":0,"Royalties":0,"Occupancy":51130,"Travel":8571,"Conferences and meetings":9636,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12747,"Insurance":14411,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27427,"MEMBERSHIPS:FOX CITIES":10362,"POSTAGE:FOX CITIES":6021,"TELEPHONE:FOX CITIES":5673,"CREDIT CARD EXPENSE":5371},"All other expenses":27703},"Functional Expenses":{"value":null,"Program Service Expenses":1248741,"Management And General Expenses":143578,"Fundraising Expenses":101081}},"Assets":{"value":617053,"Non-interest bearing cash":219975,"Savings and temp cash investments":0,"Pledges and grants receivable":121581,"Accounts receivable":179532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5054,"Land, building, equipment":41787,"Investments publicly traded":0,"Investments other":47124,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":173835,"Sum of Total Liabilities":0,"Accounts payable, accrued":106981,"Grants payable":0,"Deferred, revenue":66854,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":443218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":175126,"Temporarily restricted net assets":268092,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8361731619124146,"percentile":0.673151780751291},"Fundraising Efficiency":{"score":4.735974119765337,"percentile":0.19241606878668047},"Operating Margin":{"score":-0.01293125375169144,"percentile":0.3536552931218855},"Liabilities to Assets Ratio":{"score":0.28171810201068626,"percentile":0.20969879537815883},"Operating Reserve Ratio":{"score":0.4131866880942815,"percentile":0.21381924430390567},"Officer Compensation Ratio":{"score":0.09392995848399625,"percentile":0.5727980847326093},"Program Expense Growth":{"score":0.11263611662216536,"percentile":0.6997007714646346},"Revenue Growth":{"score":0.11508945099354777,"percentile":0.7950661995699149},"Asset Growth":{"score":0.12966818630542964,"percentile":0.747112489616121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5808583968123086,"percentile":0.5489769483657552}},"source_xml":"201821869349300807_public.xml"},{"Organization":{"value":null,"Person":["DR JENNY SWANSON","MARY BEDUHN","GARY GE CAO","MARY JO DEES","REV GREG WATLING","AMY HENSELIN","REV KIMBREL JOHNSON","DONNA STEINKE","HOLLY STENZ","IVY WENDLAND","MICHAEL PATTON","TRICIA BARRETT","AMY OTIS","APRIL HERSHMAN","PATRICK AMBROSO","ROSANGELA BERBERT","PATTY EICHHORST"],"Title":["VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE & ADM. DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122000,75354],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117788,71903],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4212,3451]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2024,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITANFOXVALLEY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":23,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1205 PROVINCE TERRACE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2622924,"Contributions":{"value":759422,"Other contributions":559776,"Contributions from gifts and grants":0,"Fundraising revenue":131935,"Dues":0,"Campaigns":67711,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1886070,"Total revenue":{"value":1886070,"COUNSELING FEES":1486243,"WELLNESS SCREEN":399827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10134,"Investment income total":10134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-32702,"Other total":183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-32885,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2934219,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2317747,"Current officers":197491,"Disqualified persons":0,"Other salaries and wages":1751745,"Pension plan contributions":38776,"Other employee benefits":181699,"Payroll taxes":148036},"Other expenses":{"value":616472,"Management services":0,"Legal":515,"Accounting":18852,"Lobbying services":0,"Investment management fees":0,"Other services":56596,"Advertising":30459,"Office expenses":277514,"Information technology":24355,"Royalties":0,"Occupancy":26177,"Travel":4175,"Conferences and meetings":26637,"Interest":17535,"Payments to affiliates":0,"Depreciation and depletion":110031,"Insurance":23626,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2234118,"Management And General Expenses":560069,"Fundraising Expenses":140032}},"Assets":{"value":4306453,"Non-interest bearing cash":375939,"Savings and temp cash investments":287365,"Pledges and grants receivable":465877,"Accounts receivable":117296,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9335,"Land, building, equipment":2882849,"Investments publicly traded":0,"Investments other":167792,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":842228,"Sum of Total Liabilities":0,"Accounts payable, accrued":174953,"Grants payable":0,"Deferred, revenue":247879,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":419396,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3464225,"Net assets without donor restriction":3055463,"Net assets with donor restriction":408762,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.761401245101337,"percentile":0.5837098112508358},"Fundraising Efficiency":{"score":5.423203267824498,"percentile":0.22382168919457332},"Operating Margin":{"score":-0.11868243227787004,"percentile":0.20560586906133457},"Liabilities to Assets Ratio":{"score":0.19557348007745587,"percentile":0.2536494257111628},"Operating Reserve Ratio":{"score":1.4676658422564914,"percentile":0.5322587196830239},"Officer Compensation Ratio":{"score":0.06725946495472901,"percentile":0.6768460015814045},"Program Expense Growth":{"score":0.10231574830298135,"percentile":0.6800208397422111},"Revenue Growth":{"score":0.11489645455748025,"percentile":0.7947089618239954},"Asset Growth":{"score":0.22887507035523225,"percentile":0.8737732443990135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567089419544176,"percentile":0.5080860806062255}},"source_xml":"202532729349301203_public.xml"},{"Organization":{"value":null,"Person":["DR JENNY SWANSON","MARY BEDUHN","GARY GE CAO","GARY CEBULSKI","REV GREG WATLING","AMY HENSELIN","REV KIMBREL JOHNSON","KIRSTIN MANNEY","HOLLY STENZ","IVY WENDLAND","MICHAEL PATTON","TRICIA BARRETT","AMY OTIS","APRIL HERSHMAN","PATRICK AMBROSO","ROSANGELA BERBERT","PATTY EICHHORST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE & ADM. DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,5.0,5.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116565,70546],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112506,67671],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4059,2875]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2023,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITANFOXVALLEY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1205 PROVINCE TERRACE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2889025,"Contributions":{"value":957182,"Other contributions":768490,"Contributions from gifts and grants":0,"Fundraising revenue":120981,"Dues":0,"Campaigns":67711,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1946459,"Total revenue":{"value":1946459,"COUNSELING FEES":1378694,"WELLNESS SCREEN":567765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14728,"Investment income total":14728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29344,"Other total":5,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29349,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2965867,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2332629,"Current officers":187111,"Disqualified persons":0,"Other salaries and wages":1788364,"Pension plan contributions":39009,"Other employee benefits":167921,"Payroll taxes":150224},"Other expenses":{"value":633238,"Management services":0,"Legal":3872,"Accounting":11950,"Lobbying services":0,"Investment management fees":0,"Other services":73857,"Advertising":53277,"Office expenses":239444,"Information technology":27352,"Royalties":0,"Occupancy":25476,"Travel":4907,"Conferences and meetings":24123,"Interest":31832,"Payments to affiliates":0,"Depreciation and depletion":114052,"Insurance":23096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1963305,"Management And General Expenses":765212,"Fundraising Expenses":237350}},"Assets":{"value":4637035,"Non-interest bearing cash":438405,"Savings and temp cash investments":423934,"Pledges and grants receivable":458392,"Accounts receivable":166427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27015,"Land, building, equipment":2986749,"Investments publicly traded":0,"Investments other":136113,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":880350,"Sum of Total Liabilities":0,"Accounts payable, accrued":176470,"Grants payable":0,"Deferred, revenue":302019,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":401861,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3756685,"Net assets without donor restriction":3251831,"Net assets with donor restriction":504854,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6619666357257422,"percentile":0.5175215293274149},"Fundraising Efficiency":{"score":4.0327870233831895,"percentile":0.16030672131352144},"Operating Margin":{"score":-0.026597900675833543,"percentile":0.32543376079829145},"Liabilities to Assets Ratio":{"score":0.18985192046210564,"percentile":0.25709728906827395},"Operating Reserve Ratio":{"score":1.5634669390097398,"percentile":0.549882494024666},"Officer Compensation Ratio":{"score":0.06308812903613008,"percentile":0.6952206713692042},"Program Expense Growth":{"score":0.10839569582242292,"percentile":0.6919171448867653},"Revenue Growth":{"score":0.1408901999096076,"percentile":0.8363523562433035},"Asset Growth":{"score":0.2713438778736157,"percentile":0.9040006706240589},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5701698247893391,"percentile":0.517333772233047}},"source_xml":"202402819349300720_public.xml"},{"Organization":{"value":null,"Person":["ROSANGELA BERBERT","PATTY EICHHORST","LAURI ASBURY","MARY BEDUHN","MATT BREHMER","DIANE HAASE","ERICA JOHNSON","KATHY MAHONEY","DAVID PEPERKORN","MIKE ROHRKASTE","ROBIN SCHROEDER","REV GREG WATLING","CHLOE DE YOUNG"],"Title":["EXECUTIVE DI","ADM. DIRECTO","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,2.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0],"Total Compensation":[93883,50269,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91148,48669,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2735,1600,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2019,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2265132,"Contributions":{"value":783396,"Other contributions":718636,"Contributions from gifts and grants":0,"Fundraising revenue":64760,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1480095,"Total revenue":{"value":1463008,"ALL SERVICE FEES:COUNSELING F":38000,"ALL SERVICE FEES:WELLNESS SCR":132028},"Total other revenue":17087,"Unrelated business revenue":0},"Investment income":{"value":4510,"Investment income total":4510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2869,"Other total":7547,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10416,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2186250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1630387,"Current officers":144152,"Disqualified persons":0,"Other salaries and wages":1293086,"Pension plan contributions":12878,"Other employee benefits":62448,"Payroll taxes":117823},"Other expenses":{"value":555863,"Management services":0,"Legal":0,"Accounting":8350,"Lobbying services":0,"Investment management fees":0,"Other services":152321,"Advertising":38574,"Office expenses":112378,"Information technology":0,"Royalties":0,"Occupancy":55510,"Travel":12629,"Conferences and meetings":31376,"Interest":672,"Payments to affiliates":0,"Depreciation and depletion":21322,"Insurance":17757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89587,"WRITE-OFF UNCOLLECT (BAD":46474,"OFFICE EXPENSES:GENERAL O":19427,"MEMBERSHIP DUES AND LICEN":14862,"POSTAGE:POSTAGE EXPENSE":8824},"All other expenses":15387},"Functional Expenses":{"value":null,"Program Service Expenses":1514839,"Management And General Expenses":416278,"Fundraising Expenses":255133}},"Assets":{"value":1283285,"Non-interest bearing cash":622992,"Savings and temp cash investments":0,"Pledges and grants receivable":90000,"Accounts receivable":160493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14112,"Land, building, equipment":336678,"Investments publicly traded":0,"Investments other":57010,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":707012,"Sum of Total Liabilities":0,"Accounts payable, accrued":140234,"Grants payable":0,"Deferred, revenue":362378,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":204400,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":576273,"Net assets without donor restriction":152940,"Net assets with donor restriction":423333,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6928937678673528,"percentile":0.5327713017489306},"Fundraising Efficiency":{"score":3.0705396793045194,"percentile":0.11776723627276192},"Operating Margin":{"score":0.034824460561238814,"percentile":0.48968946205773806},"Liabilities to Assets Ratio":{"score":0.5509391912162925,"percentile":0.12290407926152798},"Operating Reserve Ratio":{"score":0.5869799885648942,"percentile":0.2861584246095445},"Officer Compensation Ratio":{"score":0.06593573470554602,"percentile":0.6825992272704852},"Program Expense Growth":{"score":0.1281027977849659,"percentile":0.7253978359915716},"Revenue Growth":{"score":0.16374277543080237,"percentile":0.8641177921475448},"Asset Growth":{"score":0.202791945778813,"percentile":0.8496697484907454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576692496289684,"percentile":0.5367284865979266}},"source_xml":"202043169349301529_public.xml"},{"Organization":{"value":null,"Person":["ROSANGELA BERBERT","PATTY EICHHORST","LAURI ASBURY","MARY BEDUHN","GARY GE CAO","GARY CEBULSKI","DIANE HAASE","AMY HENSELIN","REV KIMBREL JOHNSON","KRISTIN MANNEY","CARLA RABE","ROBIN SCHROEDER","IVY WENDLAND"],"Title":["EXECUTIVE DI","ADM. DIRECTO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","VICE-PRESIDE","SECRETARY"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,5.0,2.0,5.0,2.0],"Total Compensation":[108118,64410,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105290,62298,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2828,2112,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2022,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITANFOXVALLEY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1205 PROVINCE TERRACE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3499981,"Contributions":{"value":1651764,"Other contributions":984132,"Contributions from gifts and grants":0,"Fundraising revenue":98089,"Dues":0,"Campaigns":110554,"Grant revenue":458989,"Related organizations":0},"Program revenue":{"value":1861113,"Total revenue":{"value":1861113,"COUNSELING FEES":1244725,"WELLNESS SCREEN":616388},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12530,"Investment income total":14607,"Net investment gain":-2077,"Income from invest bond proceeds":0},"Other revenues":{"value":-25426,"Other total":2951,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-28377,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2876111,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2140308,"Current officers":172528,"Disqualified persons":0,"Other salaries and wages":1690520,"Pension plan contributions":47791,"Other employee benefits":101961,"Payroll taxes":127508},"Other expenses":{"value":735803,"Management services":0,"Legal":3224,"Accounting":10906,"Lobbying services":0,"Investment management fees":643,"Other services":101335,"Advertising":96131,"Office expenses":188355,"Information technology":35221,"Royalties":0,"Occupancy":47687,"Travel":3893,"Conferences and meetings":21393,"Interest":36577,"Payments to affiliates":0,"Depreciation and depletion":77960,"Insurance":25889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81916,"BAD DEBT":50595,"CREDIT CARD FEES":13441,"OFFICE CLEANING":9036,"EVENTS":8844},"All other expenses":4673},"Functional Expenses":{"value":null,"Program Service Expenses":2488944,"Management And General Expenses":145745,"Fundraising Expenses":241422}},"Assets":{"value":5991521,"Non-interest bearing cash":1493608,"Savings and temp cash investments":0,"Pledges and grants receivable":660331,"Accounts receivable":620880,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36711,"Land, building, equipment":3052520,"Investments publicly traded":0,"Investments other":62167,"Investments program related":0,"Intangible assets":0,"Other assets":65304},"Liabilities":{"value":2165417,"Sum of Total Liabilities":0,"Accounts payable, accrued":169051,"Grants payable":0,"Deferred, revenue":326997,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1604065,"Other liabilities":65304},"Fund balance":{"value":3826104,"Net assets without donor restriction":2232475,"Net assets with donor restriction":1593629,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.865385237217896,"percentile":0.716848058131198},"Fundraising Efficiency":{"score":6.841812262345602,"percentile":0.2854174887216457},"Operating Margin":{"score":0.17824953906892638,"percentile":0.7332146651533552},"Liabilities to Assets Ratio":{"score":0.3614135709446733,"percentile":0.17792363736474429},"Operating Reserve Ratio":{"score":2.083202282526648,"percentile":0.6266393897328333},"Officer Compensation Ratio":{"score":0.0599865582378427,"percentile":0.7093663784030354},"Program Expense Growth":{"score":0.12080296944741736,"percentile":0.7138648553000383},"Revenue Growth":{"score":0.17048551019690986,"percentile":0.8710808485572327},"Asset Growth":{"score":0.3203849255276429,"percentile":0.9288600204046902},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004821348517534,"percentile":0.8495915212894692}},"source_xml":"202313199349310576_public.xml"},{"Organization":{"value":null,"Person":["ROSANGELA BERBERT","PATTY EICHHORST","LAURI ASBURY","MATT BREHMER","GARY CEBULSKI","CHRISTINA DANZ","DIANE HAASE","KRISTIN MANNEY","DAVID PEPERKORN","KATIE PHALIN","CARLA RABE","ROBIN SCHROEDER","REV GREG WATLING","CHLOE DE YOUNG"],"Title":["EXECUTIVE DI","ADM. DIRECTO","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0,2.0,5.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,5.0,5.0,2.0],"Total Compensation":[99730,56390,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[96825,54208,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2905,2182,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2020,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3798424,"Contributions":{"value":2335191,"Other contributions":1788028,"Contributions from gifts and grants":0,"Fundraising revenue":76373,"Dues":0,"Campaigns":55800,"Grant revenue":414990,"Related organizations":0},"Program revenue":{"value":1471942,"Total revenue":{"value":1471942,"COUNSELING FEES":778178,"WELLNESS SCREEN":693764},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4022,"Investment income total":4022,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12731,"Other total":4234,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16965,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2172220,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1667412,"Current officers":156120,"Disqualified persons":0,"Other salaries and wages":1287347,"Pension plan contributions":26532,"Other employee benefits":84835,"Payroll taxes":112578},"Other expenses":{"value":504808,"Management services":0,"Legal":0,"Accounting":8700,"Lobbying services":0,"Investment management fees":519,"Other services":122070,"Advertising":31743,"Office expenses":124407,"Information technology":31823,"Royalties":0,"Occupancy":56925,"Travel":2620,"Conferences and meetings":16334,"Interest":4099,"Payments to affiliates":0,"Depreciation and depletion":23682,"Insurance":18777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63109,"BAD DEBT":36548,"MISCELLANEOUS":21281,"EQUIPMENT RENTAL":5180,"EVENT":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1422902,"Management And General Expenses":496734,"Fundraising Expenses":252584}},"Assets":{"value":3035830,"Non-interest bearing cash":1128774,"Savings and temp cash investments":0,"Pledges and grants receivable":1068872,"Accounts receivable":122948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31317,"Land, building, equipment":401388,"Investments publicly traded":0,"Investments other":62580,"Investments program related":0,"Intangible assets":0,"Other assets":219951},"Liabilities":{"value":908223,"Sum of Total Liabilities":0,"Accounts payable, accrued":115029,"Grants payable":0,"Deferred, revenue":370843,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":204400,"Unsecured notes loans payable":0,"Other liabilities":217951},"Fund balance":{"value":2127607,"Net assets without donor restriction":500054,"Net assets with donor restriction":1627553,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.655045069099815,"percentile":0.5145698565248564},"Fundraising Efficiency":{"score":9.245205555379597,"percentile":0.3749828388522624},"Operating Margin":{"score":0.42812598066987784,"percentile":0.8956108602172671},"Liabilities to Assets Ratio":{"score":0.2991679375986139,"percentile":0.20208039388233676},"Operating Reserve Ratio":{"score":1.3975702276933275,"percentile":0.5185058017375405},"Officer Compensation Ratio":{"score":0.07187117326974247,"percentile":0.657179542154588},"Program Expense Growth":{"score":0.10782597596674533,"percentile":0.6908408818844199},"Revenue Growth":{"score":0.20643750346604908,"percentile":0.9011924069621046},"Asset Growth":{"score":0.30367634800753446,"percentile":0.9213973652212457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6761537599081648,"percentile":0.8026109200035277}},"source_xml":"202103199349306390_public.xml"},{"Organization":{"value":null,"Person":["KATHY MAHONEY","DAVID PEPERKORN","ERICA JOHNSON","MARY BEDUHN","CHLOE DE YOUNG","MIKE ROHRKASTE","LAURI ASBURY","DIANE HAASE","ROBIN SCHROEDER","REV GREG WATLING","MATT BREHMER","ROSANGELA BERBERT","PATTY EICHHORST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE-PRESIDE","TREASURER","EXECUTIVE DI","ADM. DIRECTO"],"Hours":[2.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,78265,37248],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,75985,37248],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2280,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2018,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1999871,"Contributions":{"value":553242,"Other contributions":491202,"Contributions from gifts and grants":0,"Fundraising revenue":62040,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1454913,"Total revenue":{"value":1350331,"ALL SERVICE FEES:COUNSELING F":76000,"ALL SERVICE FEES:WELLNESS SCR":138955},"Total other revenue":104582,"Unrelated business revenue":0},"Investment income":{"value":3189,"Investment income total":3189,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11473,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11473,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1946064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1489245,"Current officers":115513,"Disqualified persons":8674,"Other salaries and wages":1190981,"Pension plan contributions":17214,"Other employee benefits":55672,"Payroll taxes":101191},"Other expenses":{"value":456819,"Management services":0,"Legal":0,"Accounting":8345,"Lobbying services":0,"Investment management fees":0,"Other services":81219,"Advertising":26604,"Office expenses":109603,"Information technology":0,"Royalties":0,"Occupancy":56247,"Travel":8739,"Conferences and meetings":34973,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12798,"Insurance":16945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75604,"BAD DEBT EXPENSE":34513,"MEMBERSHIPS:FOX CITIES":19931,"TELEPHONE:FOX CITIES":13539,"POSTAGE:FOX CITIES":7621},"All other expenses":25742},"Functional Expenses":{"value":null,"Program Service Expenses":1436837,"Management And General Expenses":365911,"Fundraising Expenses":143316}},"Assets":{"value":801465,"Non-interest bearing cash":433851,"Savings and temp cash investments":0,"Pledges and grants receivable":84972,"Accounts receivable":155441,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13113,"Land, building, equipment":63706,"Investments publicly traded":0,"Investments other":48382,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":310246,"Sum of Total Liabilities":0,"Accounts payable, accrued":129278,"Grants payable":0,"Deferred, revenue":180968,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":491219,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":196542,"Temporarily restricted net assets":294677,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7383297774379466,"percentile":0.5633626835732641},"Fundraising Efficiency":{"score":3.860294733316587,"percentile":0.15252060057776665},"Operating Margin":{"score":0.026905235387682507,"percentile":0.4700460331723351},"Liabilities to Assets Ratio":{"score":0.3870986256417935,"percentile":0.16899467088800507},"Operating Reserve Ratio":{"score":0.4118389734356116,"percentile":0.21321883110807255},"Officer Compensation Ratio":{"score":0.05935724621595179,"percentile":0.7122591080937336},"Program Expense Growth":{"score":0.13267787108337206,"percentile":0.7321506151237231},"Revenue Growth":{"score":0.1568605213872941,"percentile":0.8565270499805283},"Asset Growth":{"score":0.1509699607707176,"percentile":0.7836615008241218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5817773139473927,"percentile":0.5517183383752805}},"source_xml":"201901829349300745_public.xml"},{"Organization":{"value":null,"Person":["GARY CEBULSKI","KATHY MAHONEY","RENE L'ESPERANCE","BARENT JOHNSON","MARY BEDUHN","MAURICIO BOLANOS","DAVE JENSEN","ROBERT JONES","JAYNE LATREILLE","REV LYNNE SPENCER-SMITH","MIKE ROHRKASTE","TOM TATLOCK","ROSANGELA BERBERT"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67923],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2015,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":919440,"Contributions":{"value":266312,"Other contributions":212037,"Contributions from gifts and grants":0,"Fundraising revenue":54275,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":666692,"Total revenue":{"value":666692,"COUNSELING FEES":567650,"WELLNESS SCREEN":99042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2447,"Investment income total":2447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16011,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16011,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1028530,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":809405,"Current officers":67923,"Disqualified persons":0,"Other salaries and wages":646658,"Pension plan contributions":0,"Other employee benefits":30232,"Payroll taxes":64592},"Other expenses":{"value":219125,"Management services":0,"Legal":0,"Accounting":6495,"Lobbying services":0,"Investment management fees":0,"Other services":16890,"Advertising":22668,"Office expenses":33187,"Information technology":0,"Royalties":0,"Occupancy":42911,"Travel":5803,"Conferences and meetings":21049,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8006,"Insurance":12906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42823,"MISCELLANEOUS":19185,"MEMBERSHIP DUES & LICENSE":10750,"TELEPHONE":7377,"POSTAGE AND SHIPPING":5511},"All other expenses":6387},"Functional Expenses":{"value":null,"Program Service Expenses":842281,"Management And General Expenses":119981,"Fundraising Expenses":66268}},"Assets":{"value":395558,"Non-interest bearing cash":250560,"Savings and temp cash investments":0,"Pledges and grants receivable":6668,"Accounts receivable":73246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5976,"Land, building, equipment":16966,"Investments publicly traded":0,"Investments other":40142,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":107193,"Sum of Total Liabilities":0,"Accounts payable, accrued":53591,"Grants payable":0,"Deferred, revenue":53602,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":288365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":231685,"Temporarily restricted net assets":56680,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8189172897241694,"percentile":0.6497502678578622},"Fundraising Efficiency":{"score":4.018711897144927,"percentile":0.15964427700924638},"Operating Margin":{"score":-0.11864830766553554,"percentile":0.20563379018680455},"Liabilities to Assets Ratio":{"score":0.2709918646570162,"percentile":0.21452297728900271},"Operating Reserve Ratio":{"score":0.3845857680378793,"percentile":0.20120127099248442},"Officer Compensation Ratio":{"score":0.06603890990053767,"percentile":0.6821123031608065},"Program Expense Growth":{"score":0.026790765618455555,"percentile":0.43486595127167843},"Revenue Growth":{"score":-0.022521591011382788,"percentile":0.28867889506029226},"Asset Growth":{"score":0.08117224874593776,"percentile":0.632184291528577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4818627590378841,"percentile":0.27881324290559345}},"source_xml":"201631419349300613_public.xml"},{"Organization":{"value":null,"Person":["GARY CEBULSKI","KATHY MAHONEY","RENE L'ESPERANCE","BARENT JOHNSON","FR DENNIS RYAN","MARY BEDUHN","JACK FRY","FAYE HOWELL","JONE OMAN","DAVE JENSEN","ROBERT JONES","JAYNE LATREILLE","MIKE ROHRKASTE"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for unisured and underinsured indviduals.","year":2013,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"www.samaritan-counseling.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"WI","total_volunteers":1,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":962640,"Contributions":{"value":328247,"Other contributions":328247,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":633757,"Total revenue":{"value":633757,"CONSULTING FEES":10421,"COUNTY FUNDED SERVICES":623336},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":636,"Investment income total":636,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":896702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":717321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":639650,"Pension plan contributions":14807,"Other employee benefits":8591,"Payroll taxes":54273},"Other expenses":{"value":179381,"Management services":0,"Legal":0,"Accounting":6300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14623,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":50359,"Travel":5981,"Conferences and meetings":7189,"Interest":787,"Payments to affiliates":0,"Depreciation and depletion":8242,"Insurance":7276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56043,"Supplies":29381,"Dues and licenses":10848,"Miscellaneous":8470,"Postage and Shipping":7344},"All other expenses":22581},"Functional Expenses":{"value":null,"Program Service Expenses":798999,"Management And General Expenses":46460,"Fundraising Expenses":51243}},"Assets":{"value":328468,"Non-interest bearing cash":202886,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3441,"Land, building, equipment":27882,"Investments publicly traded":0,"Investments other":38257,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":109151,"Sum of Total Liabilities":0,"Accounts payable, accrued":3079,"Grants payable":0,"Deferred, revenue":75000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31072},"Fund balance":{"value":219317,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":135558,"Temporarily restricted net assets":83759,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910418399869745,"percentile":0.7564108657649457},"Fundraising Efficiency":{"score":6.405694436313253,"percentile":0.266993856549126},"Operating Margin":{"score":0.06849704977977229,"percentile":0.5642896142176816},"Liabilities to Assets Ratio":{"score":0.332303298951496,"percentile":0.18874573318715965},"Operating Reserve Ratio":{"score":0.36630675519849404,"percentile":0.19301152183020331},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6098154915883442,"percentile":0.6339408401316459}},"source_xml":"201421959349301212_public.xml"},{"Organization":{"value":null,"Person":["GARY CEBULSKI","KATHY MAHONEY","RENE L'ESPERANCE","BARENT JOHNSON","MARY BEDUHN","MAURICIO BOLANOS","MIKE ROHRKASTE","TOM TATLOCK","DIANE HAASE","ROBIN SCHROEDER","REV GREG WATLING","MATT BREHMER","ROSANGELA BERBERT","DEBRA WOERPEL-LARSON"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DI","ADMIN. DIREC"],"Hours":[5.0,2.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54948,46498],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54948,46498],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2016,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITAN-COUNSELING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1478 KENWOOD DRIVE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1264462,"Contributions":{"value":471310,"Other contributions":412370,"Contributions from gifts and grants":0,"Fundraising revenue":58940,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":808720,"Total revenue":{"value":788850,"SERVICE FEES:COUNSELING FEES:":40632,"SERVICE FEES:WS (FEE FOR SERV":44757},"Total other revenue":19870,"Unrelated business revenue":0},"Investment income":{"value":738,"Investment income total":738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16306,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16306,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1098109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":882014,"Current officers":101446,"Disqualified persons":0,"Other salaries and wages":680904,"Pension plan contributions":16003,"Other employee benefits":23198,"Payroll taxes":60463},"Other expenses":{"value":216095,"Management services":0,"Legal":0,"Accounting":6400,"Lobbying services":0,"Investment management fees":0,"Other services":21511,"Advertising":13225,"Office expenses":33702,"Information technology":0,"Royalties":0,"Occupancy":46153,"Travel":6320,"Conferences and meetings":17596,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11362,"Insurance":14371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20960,"MEMBERSHIPS:FOX CITIES":6896,"POSTAGE:FOX CITIES":5315,"TELEPHONE:FOX CITIES":4403,"BOOKS AND SUBSCRIPTIONS":4346},"All other expenses":24495},"Functional Expenses":{"value":null,"Program Service Expenses":916177,"Management And General Expenses":115971,"Fundraising Expenses":65961}},"Assets":{"value":567217,"Non-interest bearing cash":391575,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":81026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10285,"Land, building, equipment":41630,"Investments publicly traded":0,"Investments other":40701,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":110201,"Sum of Total Liabilities":0,"Accounts payable, accrued":66290,"Grants payable":0,"Deferred, revenue":43911,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":457016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":242972,"Temporarily restricted net assets":214044,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8343224579709301,"percentile":0.6706012905512636},"Fundraising Efficiency":{"score":7.145282818635255,"percentile":0.297871441642017},"Operating Margin":{"score":0.13156029995365617,"percentile":0.6731438922334231},"Liabilities to Assets Ratio":{"score":0.19428366921301723,"percentile":0.25442720239646166},"Operating Reserve Ratio":{"score":0.5165397970511124,"percentile":0.25792465592443725},"Officer Compensation Ratio":{"score":0.09238245019392428,"percentile":0.5782162753773173},"Program Expense Growth":{"score":0.04931978085420864,"percentile":0.5288140284369937},"Revenue Growth":{"score":0.08013586688174737,"percentile":0.7129093570812445},"Asset Growth":{"score":0.1319455358862372,"percentile":0.7513294028558155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6199518258388701,"percentile":0.662583246123347}},"source_xml":"201701089349300955_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR JENNY SWANSON","MARY BEDUHN","GARY GE CAO","MARY JO DEES","REV GREG WATLING","AMY HENSELIN","REV KIMBREL JOHNSON","DONNA STEINKE","HOLLY STENZ","IVY WENDLAND","MICHAEL PATTON","TRICIA BARRETT","AMY OTIS","APRIL HERSHMAN","PATRICK AMBROSO","ROSANGELA BERBERT","PATTY EICHHORST"],"Title":["VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE & ADM. DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122000,75354],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117788,71903],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4212,3451]},"Basic":{"value":null,"mission":"Samaritan counseling center of the fox valley inc's primary exempt purpose is to provide mental health services for uninsured and underinsured individuals.","year":2024,"name":"SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC","phone":9208869319,"website":"WWW.SAMARITANFOXVALLEY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSANGELA BERBERT","year_formation":1970,"state_legal_domicile":"WI","total_volunteers":23,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1205 PROVINCE TERRACE, MENASHA, WI, 54952, USA","city":"MENASHA","state":"WI","country":"USA","zip_code":54952},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2622924,"Contributions":{"value":759422,"Other contributions":559776,"Contributions from gifts and grants":0,"Fundraising revenue":131935,"Dues":0,"Campaigns":67711,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1886070,"Total revenue":{"value":1886070,"COUNSELING FEES":1486243,"WELLNESS SCREEN":399827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10134,"Investment income total":10134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-32702,"Other total":183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-32885,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2934219,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2317747,"Current officers":197491,"Disqualified persons":0,"Other salaries and wages":1751745,"Pension plan contributions":38776,"Other employee benefits":181699,"Payroll taxes":148036},"Other expenses":{"value":616472,"Management services":0,"Legal":515,"Accounting":18852,"Lobbying services":0,"Investment management fees":0,"Other services":56596,"Advertising":30459,"Office expenses":277514,"Information technology":24355,"Royalties":0,"Occupancy":26177,"Travel":4175,"Conferences and meetings":26637,"Interest":17535,"Payments to affiliates":0,"Depreciation and depletion":110031,"Insurance":23626,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2234118,"Management And General Expenses":560069,"Fundraising Expenses":140032}},"Assets":{"value":4306453,"Non-interest bearing cash":375939,"Savings and temp cash investments":287365,"Pledges and grants receivable":465877,"Accounts receivable":117296,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9335,"Land, building, equipment":2882849,"Investments publicly traded":0,"Investments other":167792,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":842228,"Sum of Total Liabilities":0,"Accounts payable, accrued":174953,"Grants payable":0,"Deferred, revenue":247879,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":419396,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3464225,"Net assets without donor restriction":3055463,"Net assets with donor restriction":408762,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.761401245101337,"percentile":0.5837098112508358},"Fundraising Efficiency":{"score":5.423203267824498,"percentile":0.22382168919457332},"Operating Margin":{"score":-0.11868243227787004,"percentile":0.20560586906133457},"Liabilities to Assets Ratio":{"score":0.19557348007745587,"percentile":0.2536494257111628},"Operating Reserve Ratio":{"score":1.4676658422564914,"percentile":0.5322587196830239},"Officer Compensation Ratio":{"score":0.06725946495472901,"percentile":0.6768460015814045},"Program Expense Growth":{"score":0.10231574830298135,"percentile":0.6800208397422111},"Revenue Growth":{"score":0.11489645455748025,"percentile":0.7947089618239954},"Asset Growth":{"score":0.22887507035523225,"percentile":0.8737732443990135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567089419544176,"percentile":0.5080860806062255}},"source_xml":"202532729349301203_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}