Nonprofit · EIN 63-1189418
SAMARITAN COUNSELING CENTER INC
Tax-exempt · MONTGOMERY, AL 36106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,523,237 | $1,436,206 | $87,031 | $575,226 | $12,387 | $562,839 |
| December 31, 2023 | 990 | $1,637,603 | $1,550,438 | $87,165 | $490,595 | $14,787 | $475,808 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,374
- of which government grants
- $30,000
- Program service revenue
- $1,237,388
- Investment income
- $10,223
- Net income from fundraising events
- -$16,748
- Other revenue
- -$16,748
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,431
- Other salaries and wages
- $1,098,288
- Salaries, compensation and benefits (total)
- $1,211,638
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $23,570
- Depreciation
- $9,528
- Program services (functional)
- $1,249,644
- Management and general (functional)
- $147,359
- Fundraising (functional)
- $39,203
Balance sheet and other
- Total assets, start of year
- $490,595
- Total assets, end of year
- $575,226
- Total liabilities, end of year
- $12,387
- Net assets, end of year
- $562,839
- Land, buildings and equipment
- $81,997
- Net assets without donor restrictions
- $481,291
- Net assets with donor restrictions
- $81,548
- Gross receipts
- $1,539,985
- Employees
- 24
- Year formed
- 1998
- State of legal domicile
- AL
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 |
|---|---|---|---|
| CARY KUHLMANN | EXECUTIVE DI Trustee or director | 40 | $24,431 |
| JAMES ARMSTRONG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUNCAN MCRAE JR | PAST PRESIDE Trustee or director | 0.5 | $0 |
| PETE COBB | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ELIZABETH DUBARD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEVE RUTLEDGE | TREASURER Trustee or director, Officer | 2 | $0 |
| F COLLIER NEELEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RACHAEL GALLAGHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB NORTHCUTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH BETH TRIBBLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE PEAVY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICHARD WILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN KEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAT SHEGON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY ROBINSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEN AUSTIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WARREN BARROW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KANDACE BESTEDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID VEGA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CASSANDRA COSBY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HOLLY MCCORKLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARY KUHLMANN | EXECUTIVE DI Trustee or director | 40 | $23,188 |
| SHERICE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PETE COBB | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELIZABETH DUBARD | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TOD ETHEREDGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RACHAEL GALLAGHER | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRK HATCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUNE JERNIGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUNCAN MCRAE JR | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN KEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KYM KLASS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HOLLY MCCORKLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRY MITCHELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| F COLLIER NEELEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB NORTHCUTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE PEAVY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY ROBINSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE RUTLEDGE | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT SHEGON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH BETH TRIBBLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICHARD WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2911 ZELDA RD, MONTGOMERY, AL 36106-2648
- Principal officer (990 for 2024)
- ELIZABETH DUBARD, 3741 LOCKWOOD LANE, MONTGOMERY, AL 36111
- Signed the 990
- ELIZABETH DUBARD, VICE PRESIDENT
- Phone
- (334) 262-7787
- Website
- WWW.TSCCENTER.ORG
- Return prepared by
- LIVINGS LAMBERT DUFFEE & MACKIN PC
Mission
THE SAMARITAN COUSELING CENTER, INC. PROVIDES MENTAL HEALTH SERVICES, EDUCATIONAL PROGRAMMING AND CONSULTIVE SERVICES TO ALL IN NEED IN THE RIVER REGION AND COMMUNITY THROUGH A WELLNESS-ORIENTED PHILOSOPHY EMPHASIZING MIND, BODY, SPIRIT AND COMMUNITY.
Program accomplishments
- THE SAMARITAN COUSELING CENTER, INC. PROVIDES MENTAL HEALTH SERVICES, EDUCATIONAL PROGRAMMING AND CONSULTIVE SERVICES TO ALL IN NEED IN THE RIVER REGION AND COMMUNITY THROUGH A WELLNESS-ORIENTED PHILOSOPHY EMPHASIZING MIND, BODY, SPIRIT AND COMMUNITY.Expenses $1,249,644 · revenue $1,237,388
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-1189418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $838,321
- Income (IRS master file)
- $1,433,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,523,237 | $1,436,206 | $575,226 | XML |
| 990 | December 2023 | $1,637,603 | $1,550,438 | $490,595 | XML |
| 990 | December 2022 | $1,390,563 | $1,363,456 | $404,368 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 63-1189418).
Questions about SAMARITAN COUNSELING CENTER INC
- What is the EIN of SAMARITAN COUNSELING CENTER INC?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER INC is 63-1189418.
- Is SAMARITAN COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAMARITAN COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN COUNSELING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 names ELIZABETH DUBARD.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $24,431 (CARY KUHLMANN, EXECUTIVE DI).
- How much revenue does SAMARITAN COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,523,237, expenses of $1,436,206 and total assets of $575,226 at year end.
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