Civic Intelligence

Presbyterian Samaritan Counseling Center

EIN 56-1061160 • 501(c)3 • Charlotte, NC

Profile

The Center is dedicated to providing multi-disciplinary mental health services to individuals, couples, and families in the greater Charlotte community regardless of age, gender, race, ethnicity, faith, or sexual orientation. In addition, the staff of the Center offers community psycho-educational workshops to community, educational, or church groups and also provides pro-bono or low-cost mental health services to those in financial need.

5203 Sharon RoadCharlotte, NC 28210

www.presbypsych.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,591

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$556,723

Up $89,829 (+19%) from 2023

Liabilities

Down

$182,094

Down $9,729 (-5.1%) from 2023

Net Assets

Up

$374,629

Up $99,558 (+36%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$1,454,302

Up $216,125 (+17%) from 2023

Expenses

Up

$1,354,744

Up $41,251 (+3.1%) from 2023

Net Income

Up

$99,558

Up $174,874 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $279,397Liabilities 2010: $45,052Net Assets 2010: $234,3452010Assets 2011: $272,895Liabilities 2011: $38,462Net Assets 2011: $234,4332011Assets 2012: $334,408Liabilities 2012: $67,670Net Assets 2012: $266,7382012Assets 2013: $317,606Liabilities 2013: $87,577Net Assets 2013: $230,0292013Assets 2014: $350,752Liabilities 2014: $94,240Net Assets 2014: $256,5122014Assets 2015: $383,169Liabilities 2015: $131,517Net Assets 2015: $251,6522015Assets 2016: $378,630Liabilities 2016: $127,709Net Assets 2016: $250,9212016Assets 2017: $331,616Liabilities 2017: $84,281Net Assets 2017: $247,3352017Assets 2018: $308,234Liabilities 2018: $85,635Net Assets 2018: $222,5992018Assets 2019: $345,558Liabilities 2019: $84,341Net Assets 2019: $261,2172019Assets 2020: $513,046Liabilities 2020: $124,278Net Assets 2020: $388,7682020Assets 2021: $484,427Liabilities 2021: $102,360Net Assets 2021: $382,0672021Assets 2022: $461,006Liabilities 2022: $110,619Net Assets 2022: $350,3872022Assets 2023: $466,894Liabilities 2023: $191,823Net Assets 2023: $275,0712023Assets 2024: $556,723Liabilities 2024: $182,094Net Assets 2024: $374,6292024

Highlighted filing

2024

Assets$556,723
Liabilities$182,094
Net Assets$374,629
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $537,0512010Revenue 2011: $965,985Expenses 2011: $965,897Net Income 2011: $882011Expenses 2012: $1,103,5942012Revenue 2013: $1,269,166Expenses 2013: $1,258,343Net Income 2013: $10,8232013Revenue 2014: $1,344,645Expenses 2014: $1,318,162Net Income 2014: $26,4832014Revenue 2015: $1,544,885Expenses 2015: $1,541,650Net Income 2015: $3,2352015Revenue 2016: $1,387,090Expenses 2016: $1,365,894Net Income 2016: $21,1962016Revenue 2017: $1,230,757Expenses 2017: $1,234,343Net Income 2017: -$3,5862017Revenue 2018: $991,404Expenses 2018: $1,016,140Net Income 2018: -$24,7362018Revenue 2019: $902,721Expenses 2019: $864,103Net Income 2019: $38,6182019Revenue 2020: $1,224,770Expenses 2020: $1,097,219Net Income 2020: $127,5512020Revenue 2021: $1,182,808Expenses 2021: $1,189,509Net Income 2021: -$6,7012021Revenue 2022: $1,172,370Expenses 2022: $1,204,050Net Income 2022: -$31,6802022Revenue 2023: $1,238,177Expenses 2023: $1,313,493Net Income 2023: -$75,3162023Revenue 2024: $1,454,302Expenses 2024: $1,354,744Net Income 2024: $99,5582024

Highlighted filing

2024

Revenue$1,454,302
Expenses$1,354,744
Net Income$99,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,723
Liabilities
$182,094
Net assets
$374,629
Revenue
$1,454,302
Expenses
$1,354,744
Net income
$99,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.37$1.45$1.35$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.19$0.28$1.24$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.22$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.26$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.99$1.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.23$1.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$1.39$1.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.34$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.27$1.10
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.97$0.97$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,454,302
Mission and Program Overview

Mission

The Center is a resource for Presbyterian churches and the community offering multi-disciplinary interfaith-based counseling and psychotherapy, educational programs, consultation, and training. The Center also offers pastoral counseling.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,628$339,813▲ $111,185
Land, Buildings, and Equipment, Net$84,192$74,571▼ $9,621
Accounts Receivable$42,403$45,930▲ $3,527
Prepaid Expenses and Deferred Charges$10,122$9,862▼ $260
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$466,894$556,723▲ $89,829
Other Assets Total$101,549$86,547▼ $15,002
Liabilities
Accounts Payable and Accrued Expenses$90,274$95,547▲ $5,273
Other Liabilities$101,549$86,547▼ $15,002
Total Liabilities$191,823$182,094▼ $9,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,071$374,629▲ $99,558
Total Net Assets Fund Balance$275,071$374,629▲ $99,558
Total Liabilities and Net Assets / Fund Balance$466,894$556,723▲ $89,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,780$183,727$256,507
Equipment$1,791$83,077$84,868
Other Assets Org$86,547--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JamisonExecutive DirectorFT$140,591$140,591

Board Members and Trustees

NameTitle
Sam ThompsonPresident
Alissa KingDirector
Bill StarrDirector
Brien BlakeleyDirector
Catherine CarstarphenDirector
Daniel RedfordDirector
Eric StraussDirector
Gretchen BottrillDirector
Jeff MatthewsDirector
Mary Esther BanksDirector
Tracey GallowayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146,203
Program Service Revenue
$1,301,259
Investment Income
$5,752
Other Revenue
$1,088
All Other Contributions
$146,203
Change in Net Assets
$99,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,302
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$1,514,302
Total Revenue per Form 990
$1,454,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,367
Other Expenses$186,377
Total Fundraising Expense$7,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,388$22,597$3,328$940,313
Current Officers, Directors, Trustees, and Key Employees$136,654$3,375$562$140,591
Payroll Taxes$72,140$13,327$1,996$87,463
Fees for Services Other$52,613$27,755-$80,368
Occupancy$34,059$6,230$1,246$41,535
Insurance-$21,099-$21,099
Depreciation Depletion$9,621--$9,621
Office Expenses$4,105$3,244$13$7,362
Other Expenses$1,854$1,853-$3,707
Advertising$742$938-$1,680
Total Functional Expenses$1,231,598$116,001$7,145$1,354,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,744
Expenses per Audited Statements$1,354,744
Total Expenses per Form 990$1,354,744
Expenses Not Reported on Form 990$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,088
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use operating lease liability$86,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Reviewed by PSCC controller, Treasurer of PSCC and PSCC President of Board. Signed by Treasurer of PSCC.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign an annual disclosure form listing any potential conflicts of interest. When a potential conflict of interest has been disclosed, the Board decides if a conflict exists. If a conflict exists, the applicable Board member is excluded from any discussion on votes on the matter.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation involves the Personnel Committee preparing the compensation package, the Executive Committee approving and extending the offer and the full Board approving the compensation package offered.”

Form 990, Part VI, Section B, Line 15B

“Process for determining compensation involves the Personnel Committee preparing the compensation package, the Executive Committee approving and extending the offer and the full Board approving the compensation package offered.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Samaritan Counseling Center
EIN
56-1061160
Phone
7045549900
Address
5203 Sharon Road, Charlotte, NC 28210

Signing Officer

Name
Sam Thompson
Title
Chairman
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Jamison
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/PersonNm1Gretchen Bottrill
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Esther Banks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0The Center is dedicated to providing multi-disciplinary mental health services to individuals, couples, and families in the greater Charlotte community regardless of age, gender, race, ethnicity, faith, or sexual orientation. In addition, the staff of the Center offers community psycho-educational workshops to community, educational, or church groups and also provides pro-bono or low-cost mental health services to those in financial need.
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IRS990/PrincipalOfficerNm0Amanda Jamison
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by PSCC controller, Treasurer of PSCC and PSCC President of Board. Signed by Treasurer of PSCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to sign an annual disclosure form listing any potential conflicts of interest. When a potential conflict of interest has been disclosed, the Board decides if a conflict exists. If a conflict exists, the applicable Board member is excluded from any discussion on votes on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process for determining compensation involves the Personnel Committee preparing the compensation package, the Executive Committee approving and extending the offer and the full Board approving the compensation package offered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process for determining compensation involves the Personnel Committee preparing the compensation package, the Executive Committee approving and extending the offer and the full Board approving the compensation package offered.

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