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← THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN

Form 990 for tax year 2023

Filed by THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN.

Totals

Total revenue
$456,900
Total expenses
$509,262
Contributions and grants received
$117,120
Grants paid
$0
Program service revenue
$339,484
Investment income
$7
Other revenue
$289
Total assets, end of year
$382,962
Total liabilities, end of year
$15,676
Net assets or fund balances, end of year
$367,286
Program services expenses (Part IX)
$264,595
Management and general expenses
$244,667
Fundraising expenses
$0
Program service expenses (Part III)
$264,595

Program services were 52.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $117,120

  • 2a · Program service revenue: COUNSELING SERVICES

    total $339,484 · related or exempt $339,484

  • 3 · Investment income

    total $7 · related or exempt $7

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $289 · related or exempt $289

  • 11e · Other revenue, total

    $289

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $346,176 · program services $184,621 · management and general $161,555

  • 10 · Payroll taxes

    total $26,729 · program services $14,370 · management and general $12,359

  • 11c · Fees: accounting

    total $470 · management and general $470

  • 11g · Fees: other

    total $20 · management and general $20

  • 12 · Advertising and promotion

    total $787 · program services $91 · management and general $696

  • 13 · Office expenses

    total $67,685 · program services $39,453 · management and general $28,232

  • 14 · Information technology

    total $254 · program services $127 · management and general $127

  • 16 · Occupancy

    total $25,540 · program services $11,319 · management and general $14,221

  • 17 · Travel

    total $2,824 · management and general $2,824

  • 22 · Depreciation, depletion and amortization

    total $8,016 · program services $5,917 · management and general $2,099

  • 23 · Insurance

    total $6,893 · program services $6,041 · management and general $852

  • 24a · Other expenses: MISCELLANEOUS

    total $11,523 · management and general $11,523

  • 24b · Other expenses: BANK FEES

    total $5,655 · management and general $5,655

  • 24c · Other expenses: MEALS AND FOOD

    total $3,968 · management and general $3,968

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,284 · program services $2,284

  • 24e · All other expenses

    total $438 · program services $372 · management and general $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,202 · end of year $224,246

  • 2 · Savings and temporary cash investments

    end of year $11,298

  • 4 · Accounts receivable

    beginning of year $31,818 · end of year $53,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,613 · end of year $2,546

  • 10a · Land, buildings and equipment: cost or other basis

    $402,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $311,643

  • 10c · Land, buildings and equipment, net

    beginning of year $91,050 · end of year $90,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,035 · end of year $15,676

  • 27 · Net assets without donor restrictions

    beginning of year $419,648 · end of year $367,286

Mission and programs · 2023

Mission

AS A FAITH BASED COUNSELING CENTER, SERVICES ARE OFFERED TO ENRICH AREA MINISTRIES AND THEIR LEADERS IN ADDITINO TO PROVIDING FAITH BASED INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING FOR THEIR CONREGATIONS AND THEIR MEMBERS.

  • COUNSELING

    Expenses $264,595 · Revenue $339,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Babcock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ed Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Matt Kohtz

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Dan Lambrecht

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Mike McCausland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Bruce Nitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Barbara Peeples

    TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.0
Source object
202443189349309839

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