Samaritan Center
- Assets
- $521.3k
- Revenue
- $750.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Benton Harbor, MI
- Founding
- 12/1974
- Data as of
- 06/2021
- EIN
- 38-2032501
Organization Overview
Samaritan Center, operating under the name Centered On Wellness, is located in Benton Harbor, MI. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Centered On Wellness employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centered On Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Centered On Wellness generated $750.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $392.1k during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A FAITH BASED COUNSELING CENTER, SERVICES ARE OFFERED TO ENRICH AREA MINISTERS ANDTHEIR LEADERS IN ADDITION TO PROVIDING FAITH BASED INDIVIDUAL, MARRIAGE AND FAMILYCOUNSELING FOR THEIR CONGREGATIONS AND THEIR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Forsey Executive Director | Officer | 40 | $100,940 |
Ron Patzer Trustee | Trustee | 1 | $0 |
Barbara Peeples Treasurer | Trustee | 1 | $0 |
Dan Lambrecht Trustee | Trustee | 1 | $0 |
Mike Mccausland Vice President | Trustee | 2 | $0 |
Kevin Gast President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,651 |
| Total Program Service Revenue | $218,391 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $750,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $840 |
| Office expenses | $38,701 |
| Information technology | $8,550 |
| Royalties | $0 |
| Occupancy | $26,298 |
| Travel | $2,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,857 |
| Insurance | $5,398 |
| All other expenses | $4,815 |
| Total functional expenses | $392,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,064 |
| Net Land, buildings, and equipment | $108,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $521,326 |
| Accounts payable and accrued expenses | $17,846 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,846 |
| Net assets without donor restrictions | $503,480 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $521,326 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Samaritan Center has recieved totaling $99,100.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Michigan St Joseph, MI PURPOSE: GENERAL SUPPORT | $90,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: COUNSELING ENDEAVORS AND/OR TO OFFSET UNCOLLECTABLE COUNSELING FEES | $8,977 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
The Guidance Center Southgate, MI | $18,575,609 | $40,606,408 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Uaw Legal Services Plans Retiree Health Care Plan Detroit, MI | $0 | $94,213 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |