Civic Intelligence

Samaritan Counseling Center of Southeastern Michigan

990 • Fiscal year 2014 • EIN 38-2600956

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Refreshing map…

29887 West 11 Mile RoadFarmington Hills, MI 48336

(248) 474-4701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$211,872

Down $8,895 (-4.0%) from 2013

Net Assets

Down

$187,463

Down $4,951 (-2.6%) from 2013

Liabilities

Down

$24,409

Down $3,944 (-14%) from 2013

Revenue

Down

$562,193

Down $2,956 (-0.5%) from 2013

Expenses

Down

$567,144

Down $9,471 (-1.6%) from 2013

Net Income

Up

-$4,951

Up $6,515 (+57%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $173,743Liabilities 2010: $45,979Net Assets 2010: $127,7642010Assets 2011: $233,161Liabilities 2011: $46,871Net Assets 2011: $186,2902011Assets 2012: $246,354Liabilities 2012: $42,474Net Assets 2012: $203,8802012Assets 2013: $220,767Liabilities 2013: $28,353Net Assets 2013: $192,4142013Assets 2014: $211,872Liabilities 2014: $24,409Net Assets 2014: $187,4632014Assets 2015: $207,979Liabilities 2015: $37,972Net Assets 2015: $170,0072015Assets 2016: $228,317Liabilities 2016: $69,419Net Assets 2016: $158,8982016Assets 2017: $169,772Liabilities 2017: $36,826Net Assets 2017: $132,9462017Assets 2018: $181,425Liabilities 2018: $44,334Net Assets 2018: $137,0912018Assets 2019: $240,117Liabilities 2019: $65,394Net Assets 2019: $174,7232019Assets 2020: $424,379Liabilities 2020: $192,631Net Assets 2020: $231,7482020Assets 2021: $435,893Liabilities 2021: $77,036Net Assets 2021: $358,8572021Assets 2022: $354,583Liabilities 2022: $82,215Net Assets 2022: $272,3682022Assets 2023: $287,206Liabilities 2023: $83,233Net Assets 2023: $203,9732023Assets 2024: $311,040Liabilities 2024: $78,589Net Assets 2024: $232,4512024

Highlighted filing

2014

Assets$211,872
Liabilities$24,409
Net Assets$187,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,0272010Expenses 2011: $554,6652011Expenses 2012: $564,2562012Revenue 2013: $565,149Expenses 2013: $576,615Net Income 2013: -$11,4662013Revenue 2014: $562,193Expenses 2014: $567,144Net Income 2014: -$4,9512014Revenue 2015: $603,862Expenses 2015: $621,318Net Income 2015: -$17,4562015Revenue 2016: $635,627Expenses 2016: $646,736Net Income 2016: -$11,1092016Revenue 2017: $668,335Expenses 2017: $694,287Net Income 2017: -$25,9522017Revenue 2018: $747,220Expenses 2018: $743,075Net Income 2018: $4,1452018Revenue 2019: $904,221Expenses 2019: $866,589Net Income 2019: $37,6322019Revenue 2020: $1,058,415Expenses 2020: $1,001,390Net Income 2020: $57,0252020Revenue 2021: $1,358,779Expenses 2021: $1,231,670Net Income 2021: $127,1092021Revenue 2022: $1,353,462Expenses 2022: $1,439,951Net Income 2022: -$86,4892022Revenue 2023: $1,395,370Expenses 2023: $1,463,765Net Income 2023: -$68,3952023Revenue 2024: $1,364,795Expenses 2024: $1,336,317Net Income 2024: $28,4782024

Highlighted filing

2014

Revenue$562,193
Expenses$567,144
Net Income-$4,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$569,630
Mission and Program Overview

Mission

Provide counseling services for stress related concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,952$154,762▼ $10,190
Accounts Receivable$53,263$48,584▼ $4,679
Prepaid Expenses and Deferred Charges$2,352$2,352→ $0
Total Assets$220,767$211,872▼ $8,895
Other Assets Total$200$6,174▲ $5,974
Liabilities
Accounts Payable and Accrued Expenses$28,353$24,409▼ $3,944
Total Liabilities$28,353$24,409▼ $3,944
Net Assets / Fund Balance
Unrestricted Net Assets$186,594$159,678▼ $26,916
Temporarily Rstr Net Assets$5,820$27,785▲ $21,965
Total Net Assets Fund Balance$192,414$187,463▼ $4,951
Total Liabilities and Net Assets / Fund Balance$220,767$211,872▼ $8,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,164-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MartinExecutive DiFT$45,390$26,210$71,600

Board Members and Trustees

NameTitle
George WalkerPresident
Carolyn BoughBoard Member
Charlene DiehlBoard Member
Cynthia KresgeBoard Member
Diane DaileyBoard Member
Donna DemarcoBoard Member
Marilyn ScitarBoard Member
Mimi SilvermanBoard Member
Mitch SeeleyBoard Member
Donna HubbardSecretary
Stephen LoreeTreasurer Ex
Revenue and Support

Revenue Composition

Contributions and Grants
$63,037
Program Service Revenue
$488,263
Investment Income
$280
Other Revenue
$10,613
All Other Contributions
$63,037
Change in Net Assets
$-4,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,496
Other Expenses$116,648
Total Fundraising Expense$2,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,430$11,625$684$346,739
Occupancy$53,842$11,162$657$65,661
Current Officers, Directors, Trustees, and Key Employees$37,220$7,716$454$45,390
Pension Plan Contributions$24,936$5,170$304$30,410
Fees for Services Other$17,026$3,530$208$20,764
Payroll Taxes$15,889$3,294$194$19,377
Other Employee Benefits$7,035$1,459$86$8,580
Fees for Services Accounting$4,510$935$55$5,500
Advertising$2,406$499$29$2,934
Other Expenses$3,312$1,225$40$1,225
Total Functional Expenses$514,158$50,110$2,876$567,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,050
Fundraising Direct Expenses$7,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,050$18,050-$18,050
Total Events$18,050$18,050$7,437$10,613
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 990 is reviewed by certain members of the executive committee of the board of directors.

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

Review by the executive committee of comparable data as published in the samaritan institute's annual center survey. The executive director's compensation package was validated based upon center size and other pertinent data.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
38-2600956
Phone
2484744701
Address
29887 WEST 11 MILE ROAD, FARMINGTON HILLS, MI 48336

Signing Officer

Name
Robert Martin
Title
Executive Director
Phone
2484744701
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martin
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
14

Preparer

Firm
Button Eddy Kolb & Sorrentino Pllc
Address
33515 STATE STREET, FARMINGTON, MI 48335
Preparer
Stephen L Eddy
Phone
2488931030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide counseling services for stress related concerns.

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024409
IRS990/AccountsReceivableGrp/BOYAmt053263
IRS990/AccountsReceivableGrp/EOYAmt048584
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS.
IRS990/AdvertisingGrp/FundraisingAmt029
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/ProgramServicesAmt02406
IRS990/AdvertisingGrp/TotalAmt02934
IRS990/AllOtherContributionsAmt063037
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY KIRSTEN
IRS990/BooksInCareOfDetail/PhoneNum02484744701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029887 WEST 11 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0454
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045390
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0116648
IRS990/CYOtherRevenueAmt010613
IRS990/CYProgramServiceRevenueAmt0488263
IRS990/CYRevenuesLessExpensesAmt0-4951
IRS990/CYSalariesCompEmpBnftPaidAmt0450496
IRS990/CYTotalExpensesAmt0567144
IRS990/CYTotalFundraisingExpenseAmt02876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0514158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04510
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017026
IRS990/FeesForServicesOtherGrp/TotalAmt020764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126210
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN LOREE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA KRESGE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN BOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN SCITAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIMI SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07437
IRS990/FundraisingGrossIncomeAmt018050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030164
IRS990/LandBldgEquipCostOrOtherBssAmt030164
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192414
IRS990/NetAssetsOrFundBalancesEOYAmt0187463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010613
IRS990/NoncashContributionsAmt015800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0657
IRS990/OccupancyGrp/ManagementAndGeneralAmt011162
IRS990/OccupancyGrp/ProgramServicesAmt053842
IRS990/OccupancyGrp/TotalAmt065661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt06174
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08580
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS/DUES
IRS990/OtherExpensesGrp/Desc1PROGRAMS/WORKSHOPS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31225
IRS990/OtherExpensesGrp/ProgramServicesAmt07091
IRS990/OtherExpensesGrp/ProgramServicesAmt16461
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
IRS990/OtherExpensesGrp/TotalAmt08647
IRS990/OtherExpensesGrp/TotalAmt17879
IRS990/OtherExpensesGrp/TotalAmt24038
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03294
IRS990/PayrollTaxesGrp/ProgramServicesAmt015889
IRS990/PayrollTaxesGrp/TotalAmt019377
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024936
IRS990/PensionPlanContributionsGrp/TotalAmt030410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02352
IRS990/PrincipalOfficerNm0ROBERT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488263
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0103858
IRS990/PYOtherRevenueAmt013031
IRS990/PYProgramServiceRevenueAmt0486101
IRS990/PYRevenuesLessExpensesAmt0-11466
IRS990/PYSalariesCompEmpBnftPaidAmt0472757
IRS990/PYTotalExpensesAmt0576615
IRS990/PYTotalRevenueAmt0565149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02570405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02995107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636881
IRS990ScheduleA/Total509Grp/TotalAmt02995107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030164
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COUNSELING SERVICES FOR STRESS RELATED CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY CERTAIN MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE EXECUTIVE COMMITTEE OF COMPARABLE DATA AS PUBLISHED IN THE SAMARITAN INSTITUTE'S ANNUAL CENTER SURVEY. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS VALIDATED BASED UPON CENTER SIZE AND OTHER PERTINENT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220767
IRS990/TotalAssetsEOYAmt0211872
IRS990/TotalAssetsGrp/BOYAmt0220767
IRS990/TotalAssetsGrp/EOYAmt0211872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063037
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028353
IRS990/TotalLiabilitiesEOYAmt024409
IRS990/TotalLiabilitiesGrp/BOYAmt028353
IRS990/TotalLiabilitiesGrp/EOYAmt024409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.36$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.40$1.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.35$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.36$1.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.06$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.75$0.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.67$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.57$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.03$0.19$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.57