Nonprofit · EIN 38-2600956
SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN
Tax-exempt · FARMINGTN HLS, MI 48336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,364,795 | $1,336,317 | $28,478 | $311,040 | $78,589 | $232,451 |
| December 31, 2023 | 990 | $1,395,370 | $1,463,765 | -$68,395 | $287,206 | $83,233 | $203,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,847
- Program service revenue
- $1,208,717
- Investment income
- $2,038
- Net income from fundraising events
- $11,193
- Other revenue
- $11,193
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,333
- Salaries, compensation and benefits (total)
- $1,127,821
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $151,835
- Program services (functional)
- $1,240,868
- Management and general (functional)
- $90,144
- Fundraising (functional)
- $5,305
Balance sheet and other
- Total assets, start of year
- $287,206
- Total assets, end of year
- $311,040
- Total liabilities, end of year
- $78,589
- Net assets, end of year
- $232,451
- Net assets without donor restrictions
- $229,415
- Net assets with donor restrictions
- $3,036
- Gross receipts
- $1,373,771
- Employees
- 36
- Volunteers
- 9
- Year formed
- 1985
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SCHURGIN | EXEC DIRECTOR Officer | 50 | $37,500 |
| MARK PHELPS | FORMER EXEC DIRECTOR Officer | 50 | $15,833 |
| JENNIFER HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS BART | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL GLENN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUSSELL DORE | BOARD MEMEBER Trustee or director | 1 | $0 |
| JULIE BART | BOARD MEMBER Trustee or director | 1 | $0 |
| MJ WICKENS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALONZO MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODI STUERMER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK PHELPS | EXEC DIRECTOR Officer | 50 | $69,667 |
| JENNIFER HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS BART | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL GLENN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUSS DORE | BOARD MEMEBER Trustee or director | 1 | $0 |
| DEB SHUNEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MJ WICKENS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALONZO MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODI STUEMER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 29887 W 11 MILE RD, FARMINGTN HLS, MI 48336-1309
- Principal officer (990 for 2024)
- MICHAEL GLENN, 29887 W 11 MILE, FARMINGTON HILLS, MI 48336
- Signed the 990
- MICHAEL GLENN, PRESIDENT
- Phone
- (248) 474-4701
- Website
- WWW.SCCMICH.ORG
- Return prepared by
- ARSENAULT & EDDY CPAS PC
Mission
PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS
Program accomplishments
- PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNSExpenses $1,240,868 · revenue $1,208,717
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2600956
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $311,040
- Income (IRS master file)
- $1,373,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,364,795 | $1,336,317 | $311,040 | XML |
| 990 | December 2023 | $1,395,370 | $1,463,765 | $287,206 | XML |
| 990 | December 2022 | $1,353,462 | $1,439,951 | $354,583 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2600956).
Questions about SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN
- What is the EIN of SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN is 38-2600956.
- Is SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN?
- The 990 for the year ended December 31, 2024 names MICHAEL GLENN.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $37,500 (KAREN SCHURGIN, EXEC DIRECTOR).
- How much revenue does SAMARITAN COUNSELING CENTER OF SOUTHEASTERN MICHIGAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,364,795, expenses of $1,336,317 and total assets of $311,040 at year end.
Other nonprofits in FARMINGTN HLS
- MEL BORNSTEIN CLINIC FOR PSYCHOANALYSIS AND PSYCHOTHERAPY EIN 82-1304950 · last filed 990 for 2025
- MICHIGAN PSYCHOANALYTIC FOUNDATION EIN 38-2766826 · last filed 990 for 2025
- IDENTIFY YOUR DREAM CORPORATION EIN 47-3719667 · last filed 990 for 2025
- SIB4SIB EIN 82-5210398 · last filed 990-N for 2024
- CRISIS EIN 47-3239603 · last filed 990-N for 2025
- GRAHAM E SMITH MEMORIAL FUND FOR SUICIDE PREVENTION INC EIN 61-1652571 · last filed 990-N for 2024
- MYHOPES EIN 47-4142387 · last filed 990-N for 2022
- LIFE RENEWAL NETWORK EIN 81-4045477 · last filed 990-N for 2025
All nonprofits in FARMINGTN HLS · Michigan · Mental health and crisis intervention