Civic Intelligence

Samaritan Counseling Center Inc

EIN 38-2032501 • 501(c)3 • Benton Harbor, MI

Profile

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.

1850 Colfax AveBenton Harbor, MI 49022

centeredonwellness.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$105,510

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$273,268

Down $109,694 (-29%) from 2024

Liabilities

Up

$16,799

Up $1,123 (+7.2%) from 2024

Net Assets

Down

$256,469

Down $110,817 (-30%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$404,144

Down $52,756 (-12%) from 2024

Expenses

Up

$514,961

Up $5,699 (+1.1%) from 2024

Net Income

Down

-$110,817

Down $58,455 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $251,725Liabilities 2011: $95,379Net Assets 2011: $156,3462011Assets 2012: $246,999Liabilities 2012: $34,622Net Assets 2012: $212,3772012Assets 2013: $318,778Liabilities 2013: $12,218Net Assets 2013: $306,5602013Assets 2014: $270,246Liabilities 2014: $12,787Net Assets 2014: $257,4592014Assets 2015: $220,237Liabilities 2015: $12,364Net Assets 2015: $207,8732015Assets 2016: $182,947Liabilities 2016: $17,430Net Assets 2016: $165,5172016Assets 2017: $174,679Liabilities 2017: $4,377Net Assets 2017: $170,3022017Assets 2018: $155,262Liabilities 2018: $27,017Net Assets 2018: $128,2452018Assets 2019: $144,082Liabilities 2019: $35,927Net Assets 2019: $108,1552019Assets 2020: $177,513Liabilities 2020: $32,025Net Assets 2020: $145,4882020Assets 2021: $521,326Liabilities 2021: $17,846Net Assets 2021: $503,4802021Assets 2022: $453,456Liabilities 2022: $13,162Net Assets 2022: $440,2942022Assets 2023: $442,683Liabilities 2023: $23,035Net Assets 2023: $419,6482023Assets 2024: $382,962Liabilities 2024: $15,676Net Assets 2024: $367,2862024Assets 2025: $273,268Liabilities 2025: $16,799Net Assets 2025: $256,4692025

Highlighted filing

2025

Assets$273,268
Liabilities$16,799
Net Assets$256,469
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $356,6642011Expenses 2012: $329,7602012Revenue 2013: $428,594Expenses 2013: $334,411Net Income 2013: $94,1832013Revenue 2014: $285,150Expenses 2014: $334,251Net Income 2014: -$49,1012014Revenue 2015: $281,124Expenses 2015: $330,710Net Income 2015: -$49,5862015Revenue 2016: $276,679Expenses 2016: $319,035Net Income 2016: -$42,3562016Revenue 2017: $313,664Expenses 2017: $308,879Net Income 2017: $4,7852017Revenue 2018: $269,326Expenses 2018: $311,383Net Income 2018: -$42,0572018Revenue 2019: $305,032Expenses 2019: $325,122Net Income 2019: -$20,0902019Revenue 2020: $371,001Expenses 2020: $333,668Net Income 2020: $37,3332020Revenue 2021: $750,042Expenses 2021: $392,050Net Income 2021: $357,9922021Revenue 2022: $345,083Expenses 2022: $408,269Net Income 2022: -$63,1862022Revenue 2023: $452,000Expenses 2023: $472,353Net Income 2023: -$20,3532023Revenue 2024: $456,900Expenses 2024: $509,262Net Income 2024: -$52,3622024Revenue 2025: $404,144Expenses 2025: $514,961Net Income 2025: -$110,8172025

Highlighted filing

2025

Revenue$404,144
Expenses$514,961
Net Income-$110,817
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,268
Liabilities
$16,799
Net assets
$256,469
Revenue
$404,144
Expenses
$514,961
Net income
-$110,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$4.04$5.15$1.11
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$4.57$5.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$4.52$4.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$3.45$4.08$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$7.50$3.92$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.45$3.71$3.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.05$3.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$2.69$3.11$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.70$3.14$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.77$3.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$2.81$3.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.85$3.34$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.07$4.29$3.34$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.35$2.12$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.56$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$404,144
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,298$146,260▲ $134,962
Land, Buildings, and Equipment, Net$90,884$83,785▼ $7,099
Accounts Receivable$53,988$28,052▼ $25,936
Cash and Non-Interest-Bearing Accounts$224,246$12,420▼ $211,826
Prepaid Expenses and Deferred Charges$2,546$2,751▲ $205
Total Assets$382,962$273,268▼ $109,694
Liabilities
Accounts Payable and Accrued Expenses$15,676$16,799▲ $1,123
Total Liabilities$15,676$16,799▲ $1,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,286$256,469▼ $110,817
Total Net Assets Fund Balance$367,286$256,469▼ $110,817
Total Liabilities and Net Assets / Fund Balance$382,962$273,268▼ $109,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,925$216,789$282,714
Equipment$2,860$101,953$104,813
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ForseyExecutive DiFT$105,510$105,510

Board Members and Trustees

NameTitle
Bruce NitzPresident
Dan LambrechtTrustee
Ken BabcockTrustee
Mary RozniakTrustee
Mike MccauslandTrustee
Ed DunnSecretary
Barbara PeeplesTreasurer
Matt KohtzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,902
Program Service Revenue
$250,406
Investment Income
$8,526
Other Revenue
$310
All Other Contributions
$144,902
Change in Net Assets
$-110,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,115
Other Expenses$158,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,464$166,353-$330,817
Office Expenses$36,943$27,597-$64,540
Occupancy$13,832$13,779-$27,611
Payroll Taxes$12,542$12,756-$25,298
Fees for Services Legal-$10,000-$10,000
Advertising$5,245$3,581-$8,826
Insurance$7,614$1,077-$8,691
Depreciation Depletion$5,902$1,197-$7,099
All Other Expenses$2,252$2,915-$5,167
Fees for Services Accounting-$4,495-$4,495
Other Expenses$4,942$3,600-$3,600
Travel-$1,501-$1,501
Fees for Services Other-$798-$798
Information Technology$265$265-$530
Interest-$27-$27
Total Functional Expenses$254,001$260,960$0$514,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the statement with the accountant and then reviews with the board.”

Form 990, Page 6, Part VI, Line 12C

“Policy is being monitored and reviewed for content.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director annually and determines”

Form 990, Page 6, Part VI, Line 19

“A copy is furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center Inc
EIN
38-2032501
Phone
2699266199
Address
1850 COLFAX AVE, BENTON HARBOR, MI 49022
Doing Business As
Centered on Wellness

Signing Officer

Name
Kim Forsey
Title
Executive Director
Phone
2699266199
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Nitz
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Roberta a Otto CPA Plc
Address
237 BROADWAY STREET SUITE 4, SOUTH HAVEN, MI 49090
Preparer
Roberta a Otto
Phone
2696392255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“DEPR ALLOWED NOT TAKEN 0”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282714
IRS990ScheduleD/EquipmentGrp/BookValueAmt02860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104813
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE STATEMENT WITH THE ACCOUNTANT AND THEN REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS BEING MONITORED AND REVIEWED FOR CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPR ALLOWED NOT TAKEN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0514961
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382962
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IRS990/TravelGrp/ManagementAndGeneralAmt01501
IRS990/TravelGrp/TotalAmt01501
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IRS990/WebsiteAddressTxt0HTTPS://CENTEREDONWELLNESS.INFO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699266199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0382032501
ReturnHeader/Filer/PhoneNum02699266199
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 COLFAX AVE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260836579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA A OTTO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 BROADWAY STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049090
ReturnHeader/PreparerPersonGrp/PhoneNum02696392255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA A OTTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-22T10:27:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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